Credit Card Interface

Hi
Does SAP has Standard functionality support a HSBC Credit Cards transaction proecssing like AMEX Credit Cards in Travel Management?
If yes, can you provide me any help / supporting documentation?
Regards

No standard interface available for HSBC cards.

Similar Messages

Anyone successfully using the credit card interface?

I have heard that this interface is not really a 'mature' product. Has anyone implemented it, and if so, would you mind providing some info about how you got there? Thanks in advance!

So my sister and I have our own separate iTunes accounts, and she has her set up with her credit card. She let me use her credit card on mine but it keeps saying the security code is invalid. Then the credit card company called about her credit card activity. Are you sure it's not impossible to use the same credit card on our different accounts?

Interface: Travel Management - Credit Card Receipt Uploads

According to the SAP presentation "What is new with mySAP ERP 2005: Travel management"...
In addition to the existing credit card interface, a new XI-based interface for the upload of credit card transaction
files has been developed. Corporations can now map the different file formats of credit card companies and
their bank partners issueing the credit cards. This reduces the TCO of the credit card clearing scenario and
creates more flexibility.
Further, in the document "Travel Management: Cookboox for Credit Card Clearing using XI"...
a namespace is shown on page 26 that is listed as "http://sap.com/xi/Travel".
Is this something that can be imported to XI?

Hi,
I just spoke to our finance team and they said they were too far down the road to put it in via XI , but they have some documentation. If you have an email address I can send it to you.
Regards,
Dianna

Credit Card configuration

Hello,
Please help me to find out answers for the below mentioned questions. the details are:
1) Where can I provide Credit Card details of the Person who is travelling?
2) Need the configuration documentation of integration of procurement of goods in credit card with SAP. For ex: The traveller purchases one Mobile with the credit card. How I will treat that in SAP.
3) In PRCC, I am importing credit card data file. Could you please explain the detail checkpoints in SAP after the upload? For ex: after the uploading where those datas stored, etc.
Your efforts will be appreciate.
Thanks,
Padhi

Hi
Transferring Credit Card Transactions
Use
The credit card transactions supplied by credit card companies via data medium exchange are non-SAP data. You first need to transfer this non-SAP data to the SAP system. You can start the transfer of the non-SAP data from Travel Management using the Credit Card Clearing function.
Prerequisites
·        Credit card requirements
·        Data file requirements:
·        The credit card transactions must be provided in the data file in a fixed data record that has been specified by SAP. Some of the credit card companies that provide these data records have been certified by SAP AG. This provides you with the assurance that the files are supplied in the right format. If the credit card company you use is not certified by SAP, you are responsible for ensuring that the data is provided in the correct transfer format.
You can find more information about certified credit card companies on the SAP Homepage under Partners ® Software Partners ® Software Partners Directory (search for software category Travel Expense Management), or on SAP Service Marketplace.
You can find more information about credit card interfaces and a more in-depth description of the information file on SAP Service Marketplace.
·        Customizing for Travel Management
·        Process requirements for entering trips
Features
The credit card clearing report RPRCCC00 (Credit Card Clearing) reads the data records in the data file supplied by the credit card company. The credit card transaction data is already checked at this point. The data checks include:
·        Plausibility check of data records with regard to the structure expected by the system
·        Assignment of data records to the personnel numbers in the SAP system
·        Check of requirements for automatic processing
If the program can assign the credit card transactions to a trip (automatic assignment) and the system is set up to allow this, it creates a credit card document in the trip from the data in the credit card transaction. The program then saves this trip. At the same time, it saves the data record of the credit card transaction with the assigned trip number and the transaction number for the assigned personnel number in the INBEL table of cluster TC in the PCL1 database (storage for credit card trips added to trips). If the program cannot assign the credit card transaction to a trip, or if the receipt requires additional information, it saves the credit card transaction for the assigned personnel number in the receipt buffer (table CCBEL for cluster TC in database PCL1).
Cya
udayakumar

Credit Card Transaction Loader Interface Errors Out

Hi to All,
Ran into a problem when trying to load credit card transactions from a file on file server.
Rand the following request: Credit Card Transaction Loader Interface
Received the following error message:
This request finished with an error and produced the following completion message: ORACLE error 6502 in FDPSTP
Cause: FDPSTP failed due to ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "APPS.XXXX_TRX_LOAD", line 79
ORA-06512: at line 1
And help would be greatly appreciated.

Hi Hussein,
Thanks for reaching out. Issue got resolved. We have customized our CC import interface. And as such, code got changed.
Fix was placed and CC file is able to be loaded.
Thanks again.

Credit Card Receipts Interface

hi '
i need AR Interface to process Credit Card Receipts.
thanks

Please refer to Receivables API User Notes at http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115arapi.pdf. (I assume here that you're working on 11i - If not, refer to relevant document for R12). You may refer to documentation regarding creation of Receipts through Receipt API.
Regards,
Rakesh Tripathi.

Interface for credit card settlement between Bank, Company n Employee

Hi Experts,
I am facing a situation, where in we need to develop a new interface for credit card settlement. The scenario is as follows. The company gives a corporate credit card to the employee who has gone on travel. The employee makes some official and a few personal expenses on that card. The bank processes the payments and sends the bill to the company for payment. The company pays the bill and then gets into recovery from the employee for the personla expenses that he has incurred.
Now we need to automate this with SAP travle management and would appreciate if you could help me out.
Do we have a standard interface for the same?
Regards
Kabby

This is a common process in Travel mgmt.
1. The Bank provides the Card transaction file daily and it will be placed in the application server, from where the daily file interface pgm uploads the transations in employees buffer.
2. employee uses the buffer transactions while creating expense report and using itemize button he will mention the personal expenses made using company credit card
3. while posting, appropriate entries are made i.e, Expense accounts are credited, credit card clearing account is debited, and personal expenses as well are debited.
Please mention the card company and the file format in which they provide the file.if it is Amex format files or CCD format files, we can use the standard interfaces available, otherwise you need to go for new interface development

How do I make an app store purchase with a different credit card?

I have a credit card for one of my companies that I used to buy the iPhone and create an Apple ID for purchases on the app store. Subsequent to that I created a new company, with its own credit card, and created a new Apple ID specifically for purchases for that company. Now when I go to make a purchase on the app store with my iPhone how do I switch between the two Apple IDs so that the purchase I make uses the appropriate credit card?

You'll be more likely to get details steps on how to change the Apple ID on your iPhone if you ask in the iPhone forum. This forum is for the Mac App Store, and the interface in that app is very different.
Regards.

Can Not Update Credit Card Info

Skype, get with it! There have been several threads pointing out there is no way to update credit card expiration date. We keep getting these warning emails that account (along with accumulated credit) is about to expire due to expired credit card info. But having chased every blind alley in "My Account" and elsewhere, there is absoluetly no way to do this. The so called "solutions" from prior forum posts refer to an interface that does not exist - at least for some users. Specifically, it describes a path that starts with click "subscriptions" but this option does not always exist.
Very unhappy with web services that waste time due to lousy coordination within the organization that does not keep instructions in synch with actual product evolution.
Fix this, please!
Unhappy user.

Hello,
I have exactly the same experience as the Unhappy user here quoted.
Cannot update my current card.
Cannot delete my expired card.
Was compelled to add another bankcard just to keep the account current.
Support pages reference menus which do not appear under any menu sequence.
Using Mac OSX 10.6.8 with Firefox browser.
Lorob1 wrote:
Skype, get with it! There have been several threads pointing out there is no way to update credit card expiration date. We keep getting these warning emails that account (along with accumulated credit) is about to expire due to expired credit card info. But having chased every blind alley in "My Account" and elsewhere, there is absoluetly no way to do this. The so called "solutions" from prior forum posts refer to an interface that does not exist - at least for some users. Specifically, it describes a path that starts with click "subscriptions" but this option does not always exist.
Very unhappy with web services that waste time due to lousy coordination within the organization that does not keep instructions in synch with actual product evolution.
Fix this, please!
Unhappy user.

I would like to inquire about how I could have my iPad 2 repaired or replaced. I bought it With a credit card via apple store website last June 19 of this year. At first, I already noticed a little white spot in the middle of the screen visible when the d

I would like to inquire about how I could have my iPad 2 repaired or replaced. I bought it With a credit card via apple store website last June 19 of this year. At first, I already noticed a little white spot in the middle of the screen visible when the display on screen is dark. I thought this was okay. Now, My problem with it is that, it now has green discolorations at the center whenever the screen display is black or dark I.e. When a website's color is black or dark or whenever I go to the search interface.
I am from the Philippines.
Please attend to this inquiry as promptly as possible. I'm sorry I have to send it here since I cannot see any email or inquiry page on the apple website. I also cannot reach the toll free number on my mobile phone.
Thank you very much.
<Serial Number Edited by Host>

You can find out how to get service for your iPad on this web page:
http://support.apple.com/kb/index?page=servicefaq&geo=Philippines&product=ipad
Regards.

Credit Card Processing in SAP-CC# not stored in Sales Order or Cust Master

Scenario
1. Customer creates internet order, enters CC # which is authorized by CC processor via interface.
2. If successful, order passed on to SAP, delivery is made, Invoice is created.
3. No credit card number is stored on Order or Customer Master. The authorisation details are stored on Internet Order etc.
4. Invoice created is an open item in customer account (ONE TIME Customer Account) referencing Web Order Number.
5. NO FCC1 is possible since no CC# stored.
6. User logs on to Credit Card companies website and downloads credit card funding information.
7. Creates a journal entry in system to credit one time customer account with Lumpsum amounts and debits CC Clearing Account.
8. Clears Customer Invoices in One time Customer account against the Lumpsum amount posted above.
7. Uploads EBS and clears the debit in CC Clearing Account by crediting the same account and debiting bank account.
Q1. Is there a way we can upload the transaction level details which the CC processing company can provide to clear the invoices and debit the CC Clearing Account? (Automate Step 7 and 8)
Q2 We are exploring options to convert data into EDI820 or format the data in Lockbox BAI2 and clear invoices etc
Has anyone implemented the scenario above wherein the Credit Card numbers are not stored in SAP?
Any help is appreciated.

Hi All,
Additional information, i do not see the following in Shop Admin under Transaction tab
1) Payments -Check Box
    By Invoice possible
    By Cash on Delivery possible
    By Credit Card possible
2)Preassignment: Payment - Radio Button.
   By Invoice *
   By Cash On Delivery *
   By Credit Card *
Please also let me know whether CRM_ISA_BASKET_PAYMT needs be called
Thanks
Krishna

Credit Card Payment at time of SO creation - Basic questions

Most of our customers pay by credit card at the time of Sales order creation. (80% of times)
Now sometimes they pickup the order at the same time and sometimes we follow the normal delivery process and ship material to them.
Now we are not sure what document type or process flow will fit this process.
Should we be using two different document types/ process to meet this requirement.
Thought of using standard order type but then as they have already paid at the time of order creation we Dont want to send Invoice at Billing stage
Shall we use Rush order or cash order for our requirement. (But they dont pickup material all the time, sometime we ship)
Also if we maintain credit card information at Customer Master level, will it flow down to sales order and Biiling process.
Thanks in advance.

Jeet,
I have worked with over 350 SAP customers over the last 14 years who have implemented the SAP Payment Card Processing business logic. The majority of them use an integrated solution so that SAP submits the Authorization requests through SAP's Cross Application Payment Card Interface (CA-PCI) during Sales Order Save. Some of them use external devices\applications to perform the Authorizations outside of SAP and simply use the SAP business logic to record those transactions.
I would recommend you consider continuing to use the SAP Payment Card Processing business logic with your external Authorization process so that you can take advantage of the GL posting automation that SAP performs when an Invoice is posted to Accounting. Namely that SAP will CREDIT the Customer AR account and DEBIT the Credit Card Receivable account for the card type used. This is of great benefit to the Merchant because it eliminates the need for someone to MANUALLY post the payments to clear the open items on the Customer AR account once the Settlement deposit is received.
Another advantage is that, when researching customer orders in SAP, you'll be able to see the card details that were used for payment. Just be certain to activate SAP's credit card encryption logic or use a third-party Tokenization solution to secure the data.
Eric Bushman
[www.paymetric.com|http://www.paymetric.com]

How to read data from credit card reader for CASH DESK (FPCJ)

Guys,
We are planning to implement CASH DESK (FPCJ) interface,
The requirement is when the user wants to pay his bill using his credit card by swiping on credit card machine (MAGTEK Made in TAIWAN) , I want read those detail and fill sap screen fields in FPCJ tcode like card number, name, expiration date and cvv number.
Can someone please provide guidelines on how to interface with an external card
reader to automatically get the card details into SAP when the card is
swiped?
Is there any event in FQEVENTS?
I found one event 6065 and when I try to debug by putting the breakpoint in the function module it's not stopping me there, I mean it's trigger that event,
could someone please help me to get those details...
Thanks
M

Hello,
Instead of FPCJ, why do not you use T-Code FPB0 <<< from ECC onwards use FPCD>>>?. Here you have the option of mentioning Card details. This shall be stored in the data base table DFKKOPKC. Do remember that you need to comply with PCI data & remove the card data details from the above table.
If needed, you can use events 1400 << gets triggered after you press 'Authorize'...call is made to a third party system that holds card data and validates the authencity of the card>> & 1401 can be used to edit 'Display' card data in FPB0.
Hope this helps
Rgds
Rajendra

How to read data from credit card reader

Guys,
We are planning to implement CASH DESK (FPCJ) interface,
The requirement is when the user wants to pay his bill using his credit card by swiping on credit card machine (MAGTEK Made in TAIWAN) , I want read those detail and fill sap screen fields in FPCJ tcode like card number, name, expiration date and cvv number.
Can someone please provide guidelines on how to interface with an external card
reader to automatically get the card details into SAP when the card is
swiped?
Is there any event in FQEVENTS?
I found one event 6065 and when I try to debug by putting the breakpoint in the function module it's not stopping me there, I mean it's trigger that event,
could someone please help me to get those details...
Thanks
M
Edited by: BABU P on Jul 9, 2008 4:14 PM

Friends,
I am able to read the the credit card details ,
my next question is, How to activate the PAYMENT program to send credit card details to the 3rd party system .
we are using 3rd parth system to validate the credit card and send back to SAP an authorization code..
Can any please help to activate the PAYMENT program ,
we created the RFC Destination(SM59) type TCPIP and given program id as: "paycard" gateway and gatewayservice,
when click on test connection it is giving me below error.
Logon     Connection Error
Error Details     Error when opening an RFC connection
Error Details     ERROR: program paycard not registered
Error Details     LOCATION:
Error Details     DETAIL: TP paycard not registered
Error Details     COMPONENT: SAP-Gateway
Error Details     SUBRC: 0
Error Details     RELEASE: 700
Error Details     TIME: Wed Jul 23 14:47:38 2008
Error Details     VERSION: 2
can any one help me to activate the paycard program..
Thanks
M

Paypal pro - payment method is paypal rather than a credit card. Supported in BC?

Can BC use a paypal account as a payment method rather than a credit card when using paypal payments pro for a us site? If so does the interface prompt for a paypal userid and password or is this collected in the checkout form?
Many thanks in advance!

Thank you for the info! Very much appreciated.
Brian.
Brian A. (Rocky) Brewer
Brewer Marketing Group
brewermarketing.com
Tel: 404.643.6964
Fax: 404.935.5340
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Credit Card Interface

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