How to see masked Credit Card number in Sales Order !!
Hi,
In our SAP system credit card enceryption is activated. Certain users want to see the credit card number in the sales order change/display screen.We are in SAP ECC 6.0.
Please let me know how we can achieve this.
Thanks
Ambuj
Dear Ambuj,
There is no possibility to view the credit card number unmasked in the sales order. You will always get the masked number even if you have C4 authorisation ('C4' action for the V_VBAK_AAT authorisation object). You can view the unmasked credit card number in transaction XD02/XD03.
If you use BAPISDORDER_GETDETAILEDLIST to view the order then the C4 authorisation will be checked and the unmasked number will be displayed (if the user has this authorisation).
If you have access to OSS notes then please check 836079 (FAQ: Credit card encryption and master data) and 766703 (FAQ: Credit card encryption in R/3 systems).
I hope this helps.
Best regards,
Ian Kehoe.
Similar Messages
-
HI
I have a situation in hand.
The legacy system is sending the credit card number and the security number to XI system which then is passed to R/3 system while creating the orders.
The data is sent to XI through the HTTP post.
What I want to do is to mask the card number as 1234********5678 and the security number as *** . before the data is monitored in SXMB_MONI.
I dont wnat to make the card number avaliable in the monitoring but wnat to paa the exact card number to R/3
If anyone has any idea do let me know
Regards
NikhilNikhil,
I would suggest you a workaround on this. First while developing your interface you dont need to do anything since you will testing with some test data. But in production and quality you can restrict access to software components, integration scenario, interface and mapping objects aswell.
check with this blog:
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects
Also you restrict your message in sxmb_moni with this weblog:
/people/michal.krawczyk2/blog/2006/01/02/xi-sxmbmoni--controlling-access-to-message-display
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e4105db-0601-0010-bf87-bd3f714f2c0c
So in you production and quality only the required users can see the message.
---Satish -
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i dont want to give my credit card number when confirming my apple id what do i do
- Redeem and iTunes gift card
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Credit card handling using sales order change BAPI
Hi all,
Currently, I am working on creating a custom BAPI for changing the sales order information. I am having a scenario where I need to handle multiple credit cards during the change of the sales order data. For example, if I have created a sales order with a credit card A and a bill amount of 100. Now, in the change BAPI, I need to handle the situation like I would be getting two credit cards data out of which I need to Bill against credit card A with 200 and credit card B with 300. I need to see the entries in the sales order processing in the following fashion:
During the creation:
Credit card type Credit card number Maximum amount Limit To
AMEX A 100 Flag checked
After performing change order:
Credit card type Credit card number Maximum amount Limit To
AMEX A 100 Flag checked
VISA B 300 Flag checked
AMEX A 100 Flag checked
Which implies that I am billing 200 against card A and 300 against card B.
I want to acheive this functionality. Can any one throw some light in order to accomplish my task?
Thanks in advance,
From,
Adithyai already used same But it's not working
s_order_header_inx-updateflag = 'U'.
Line items
REFRESH: i_order_item_in, i_order_item_inx.
LOOP AT t_data INTO wa_data.
LOOP AT t_data_item INTO wa_data_item WHERE vbeln = wa_data-vbeln. .
BAPISDITM
i_order_item_in-itm_number = wa_data_item-posnr.
i_order_item_in-profit_ctr = wa_data_item-profit_ctr.
BAPISDITMX
i_order_item_inx-itm_number = wa_data_item-posnr.
i_order_item_inx-updateflag = 'U'.
i_order_item_inx-profit_ctr = 'X'.
APPEND: i_order_item_in, i_order_item_inx.
ENDLOOP.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_data-vbeln
IMPORTING
output = wa_data-vbeln.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = wa_data-vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx. -
How to place a credit block on a Sales order
Hi All,
I am creating a scenario for testing in which I have to place a credit block on a Sales order. How do I do that. Please help.
Regards,
Shanu>
Shanu Jain wrote:
> Hi Ravi,
>
> Thank you for the response. If I want to get the error of credit block while creating the Sales order itself (when I am trying to save the Sales order) what settings we need to do besides making the credit limit zero for that customer in FD32?
>
> Regards,
> Shanu.
Hi Shanu,
Just do simple debugging and change the field value , it will automatically solve your purpose , with this there is no need to change the configuration etc.
pls put the break point at ..
1) Goto tcode se38. Here input SAPLVKMP and then press display.
2) here you can see lot of includes , here pls double click on the include LVKMPF0A.
3) Here you will see the code like..
open values > creditlimit
IF SCC_SUM_OPENS GT SAV_KNKK_KLIMK. :> place the break point here
PERFORM MESSAGE_EXCEEDED_VALUE USING SCC_FLG_ORDER SCC_SUM_OPENS.
MOVE CON_RC_NOK TO SCC_RC.
ENDIF.
4) And now do the sales order , the cursor reaches here , then in the debugging mode change the value of SCC_SUM_OPENS to more than SAV_KNKK_KLIMK.
5) And then press f8 , now you will get the desired result , ie your order will have a credit block.
Hope this will help you.
Regards,
Vvieks -
HT1904 How to remove my credit card number and other information from itune account?
I have been getting hard time to remove my credit card information from iTune account.
Apparently this has changed....
http://support.apple.com/kb/HT1918
Hope this helps. -
How to have a custom Item Number in Sales Order Items
Hello Experts,
We are creating a sales order using IDoc, sales order gets created but, its not taking value what we are populating in Item Number field for Item. Defualtly its filling 10,20 and so on...
Is there any thing that I need to maintain, so that SAP accepts the custom number for Item number.
Please help,
Thanks,
SumaHi Suma,
In VOV8, you can see the fields Number system..here u can see sub item increment u can enter 12 here then the next item number will be 500012, 500024 and so on. But if u want to maintain external number range then follow this steps.
Determine which external number ranges are provided for the relevant
document type. Choose the function "Maintain number range" of the
document type (for example: Purchase order -> Maintain number range)
for this purpose.
Choose a number range and note its number.
Enter the number of the desired number range.
Thanks,
Raja -
How to find out spool requist number respective Sales Order
hi,
I need spool number respective to Sales Order, after print out script.While taking print out of sales order by selecting respective output type i am able to get spool request number in table TSP01 .Upto eveything fine .But how to find this spool request number is belongs to that Sales order.
Regards,
EswarSELECT * FROM tsp01 WHERE
rq0name = sy-repid AND
rq1name = d_suffix1 AND
rq2name = d_suffix2 AND
rqowner = sy-uname.
WRITE:/ 'Spool request issued',
/ 'Spool Number:', tsp01-rqident,
/ 'Spool Name :', tsp01-rq0name,
/ 'Suffix 1 :' , tsp01-rq1name,
/ 'Suffix 2 :', tsp01-rq2name,
/ 'Owner :', tsp01-rqowner,
/ 'Device :',tsp01-rqdest,
/ 'Copies :', tsp01-rqcopies,
/ 'Processed :', tsp01-rqpjreq.
SKIP.
ENDSELE -
Customer- credit Card Issue on Sales Order
Hi Experts,
There is an issue,where an incorrect Credit Card details are showing up during an order creation for a Customer.
In XD02, the payment card details shows it as Master Card. But while creating order(VA01),it showing VISA card. Can anyone explain what could be the issue?
It should appear as Master card in VA01 too.
Thanks,
ArhyHi,
Check the Card details of the Payer and not Sold to Party.
Regards,
Sharan -
How can I change my credit card number for my Adobe ID?
Hello,
I'd like to change my credit card number, but Adobe site do not allow this.
Support chat redirected me to a chinese adobe page (I'm from Hungary, can't read Chinese..), then told me to call local reseller support instead.
Local reseller support told us that they can't support creative cloud members, they are being dealt with centrally by Adobe.
Back to chat, describing again what I need to a new agent..
Got the same chinese page from him as well first, then got the same "call local reseller" advice again.
After telling the agent that does not work, he gave me a phone number to call: 852 2916 2125, which never answers. And the agent dropped off..
I haven't been so depressed over a customer support for years.
Can somebody please help me out on how to change my credit card number for my Adobe ID?
Thanks for any useful help in advance.Ok, found a way: "under the billing section of your subscription within the My Adobe section of Adobe.com after you login with your Adobe ID "
But after updating my info with my new (working) credit card (matercard) it says:
There was a problem in the store. If you wish to complete your purchase immediately, please call 800 0280148.
And this number than answers 'it cannot be accessed'
I'd need this done immediately, so please anyone - any ideas ?!
Thanks. -
How can i change my Apple ID credit card number?
Here's what happened, yesterday i created a Apple ID account and for it i used a virtual credit card number, that's is useful a day after. Now i wanted to buy an app from the mac store and i don't know how to change the credit card number for a new one.
Can you help me?my dad was using my computer for awhile and i had never purchased anything on it. it shows HIS card # and i want to change it to MY c ard # since it is MY account and MY laptop i got as a gift from my boyfriend. my dad has NO ties with this laptop except he put HID information under MY itunes account. so in order for me to change the card settings i have gone to account and clicked edit under the card settings. i tried putting in my card #, expiration date and the security code 1000 times and it tells me that my security code is not valid, WHICH IT IS BC IM LOOKING AT IT RIGHT NOW AND ENTERED IT SO MANY TIMES. i am so confused and frustrated. someone please tell me how i can officially delete the card # and put in MY OWN card # so that i may make purchases.
-
i clicked GIft Song.. next it took me to... password... click billing info... i put in the credit card number .... and my card gets charged Rs 60 for a Rs 15 song... how is this... Second, I do not see the purchase, not it asked me whom to gift the song.
Have you added or changed your credit card details on your iTunes account ? If you have then each time that you do so a small temporary store holding charge may be applied to check that the card details are correct and valid and that it's registered to exactly the same name and address as on your iTunes account - it should disappear off your account within a few days or so.
Store holding charge : http://support.apple.com/kb/HT3702
Were you also charged for the song ? If not then do you get any error messages when trying to gift it ? -
I am trying to set up a family sharing with a new iMac and other Mac pro computer and other apple products. When I click to manage account and the add a member, I am told to verify the user by entering the security code from the credit card. The card listed is an old one and has since been changed. I updated the info on my apple account, but it is not getting to the iCloud for the family sharing. The number shown is the old card. When I enter a code it says invalid. How long does it take for the info to udate to all systems?
Hi Mofro1,
Happy Holidays! The resource below explains how to edit the credit card information for the Apple ID account that you want to use for Family Sharing. Once you've made the changes, I would suggest you sign out of your iTunes Store on all of your devices, and then restart them. The changes should take place quickly. There is a link to the iTunes Store support below if you need more help.
Change or remove your payment information from your iTunes Store account (Apple ID) - Apple Support
http://support.apple.com/en-gb/HT1918
Change your payment information on a Mac or PC
Click to open your account in iTunes. (You might need to sign in with your Apple ID.)
Alternatively, you can:
Open iTunes.
Click iTunes Store.
Click Sign In and enter your Apple ID.
Click your Apple ID and select Account Info.
From the Account Information page, click Edit to the right of Payment Type.
You can see the payment methods that the iTunes Store accepts in the Payment Type section. If you want to remove the payment method, select None in the Payment Type section. See what to do if None isn't showing or you can't select it.
Change your information and click Done.
After you change your payment information, the iTunes Store places an authorization hold on your credit card.
Family Sharing
If you’re using Family Sharing, and you're the family organizer, you can’t set your payment information to None. You need to use a credit card or debit card. Only the Family Organizer can edit payment information for a family group. If you're not the organizer, you'll see this message: "The payment method for your Family is managed by [Apple ID]."
Get help
If you need help changing your payment information, credit card details, or billing information, contact iTunes Store support. Or you might find the answer to your question below:
If you change your payment method, make sure your account information matches the credit card information on file with your financial institution.
If you use an AOL screen name to sign in to the iTunes Store, editing your information on the Account Information page won't update your AOL account. If you need to update your AOL account information, contact AOL.
If your previous payment wasn't accepted, you might need to change your payment information.
Last Modified: Oct 31, 2014
Cheers,
- Judy -
Masking Payment (Credit) Card number in CRM 4.0
Hi Experts,
I was wondering how can I mask the credit card number in CRM at BP as well as transaction level. SAP Help says that it happens automatically at transaction level, but it is not happening in our CRM 4.0 system.
We need the masking to be done as 5123**********45 at BP as well as transaction level.
Any help would be highly appreciated and rewarded.
thanks
YashHi Yash,
I am a bit late in answering your question. A bit occupied with my project.
To mask credit card numbers you need have the encryption is in place. In standard the card numbers are not encrypted in the database tables. If your credit card vendor (e.g. paymetric) doen't provide you the third party encryption tool then you have to implement SAP Cryptographic Library for encrypting data in the SAP system (using SSF). Please refer to the note 662340 for encryption. Encryption is a complex process and you need to take the help from BASIS team.
After successful encryption apply the note 837231 for masking.
Let me know, if you have any further questions
<b>Reward if helps</b>
Regards,
Paul Kondaveeti
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