Credit Card or Payment Card Processing

Hello Forum members,
I have tried to look for a thread in regards to "hiding/masking" a credit card number within sales order transactions (VA01,VA02 and VA03) but have not been able to find one exactly related to this.  I think I need some type of encryption processing maybe.  In addtion, the number should NOT display as previously entered within in the payment card number field as it happens with many of the field boxes withn SAP when hitting the back space key.   We are running ECC 6.0 and have been using credit cards for a couple of years, but as we are getting ready to increase the number of payment card transactions we will be accepting, we are revising our process to become 100% PCI compliant.
Thanks in advance
Jacob...

Hai Jacob,
USE T CODE: SHD0
Record a sales order creation
and save it.
While saving system displays all the fields name with
W.content
Output only
Invisible
Required
and select the field and put a TICK mark again the Payment card Number field
Now
T CODE: VOV8
Open the sales order type and assign the Variant name and save it.
This will hide the field in the sales order VA01, VA02, VA03  screen.
Regards,
Mani

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    Reward with Points if Helpful.
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