How to use the same credit card for more than one customer master

Hi,
this is a question for consultants at least a little familiar with SAP business partner, Customer-vendor-intergration cvi, contract accounting:
My customer wants to store the same credit card with more than one customer. Arguments are that family members or partners may mutually agree to use the same credit card for their distinct purchases.
I never tried with amazon or the likes but I know that SAP validates the uniqueness of credit cards.
I found 6 code line where the message (V/)005 "Payment card &1 &2 is already assigned to customer &3" prohibits duplicate assignment.
Even if I create a couple of enhancements to suppress the error, I don't know how the system will work.
The customer does not like the idea of using alternative payer.
Did you ever face the same problem and how did you solve it?
Much Thanks in advance
Best regards
Clemens

thanks

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Assign the same credit card to more than one customer master

Hi,
this is a question for consultants at least a little familiar with SAP business partner, Customer-vendor-intergration cvi, contract accounting:
My customer wants to store the same credit card with more than one customer. Arguments are that family members or partners may mutually agree to use the same credit card for their distinct purchases.
I never tried with amazon or the likes but I know that SAP validates the uniqueness of credit cards.
I found 6 code line where the message (V/)005 "Payment card &1 &2 is already assigned to customer &3" prohibits duplicate assignment.
Even if I create a couple of enhancements to suppress the error, I don't know how the system will work.
The customer does not like the idea of using alternative payer.
Did you ever face the same problem and how did you solve it?
Much Thanks in advance
Best regards
Clemens

Thank you Rafael,
as I said "The customer does not like the idea of using alternative payer."
I know this would be the correct way but the customer rules - so I try to evaluate a solution.
Regards
Clemens

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SJ

I know SAP throws an error message which is why I was looking for a solution. I do have a work around. By pointing to an 'Alternate Payer' on the Payment Transactions tab on the customer master you can have a credit card on this alternate payer master record and use this payer on several other customers. All these customers will not have any credit card stored on their master records.
Thanks for your response though.

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etresoft wrote:
SMS5572 wrote:
It was never my intention to break protocol here.
Pondini is not accurately reporting the context of a private conversation.
I disagee (you called it threadjacking twice), but we can argue about that elsewhere.
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Message was edited by: Pondini

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synchronize ;
END IF;
END;
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Set_Custom_Property('JBEANBLOK.BEAN',1, 'SHOW_CALENDAR','50,50');
ds_employee is my table name. which has 2 date items. one is hiredate and another is date_of_birth.
for hiredate it is working. if i want to do same thing for date_of_birth also then how can we do?

How to use the same credit card for more than one customer master

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