Encyption of credit card in Sales Order
Hi,
Scenario : Customers are ordering against Credit card on the web .Once the customers orders on web it gets cerated in CRM and subsequnly replicated in R/3.
Issue:after getting reautorisation from clearing house ,we deleted credit card information and re - entered it in the order to get re authorised.But system did not encrypt credit card number in the order.
Can you please let me know what could be the reason and solution for resolving this issue.
regards,
Sachin
Hi sachin,
Goto SPRO>SD>Billing>Payment Cards>Maintain Card Types
You should see all card types you already declared.
Next to description, there is a field called 'Check'.
I think if you assign a module for each card, it'll check card number such as VISA has to start with 45....MASTER has to start with 54...., etc.
According to the help menu, it says:
Payment cards: Function for checking the card
Contains the names of the function used by the system to check card numbers.
Use
You may type in a card number incorrectly or the customer may give you a wrong number. To avoid having to go through a lengthy authorization process with an incorrect number, you enter a function here that the system uses to check the number to make sure that it corresponds to general numbering standards, or the standards of a specific card company.
Procedure
Define and enter one of your own card checking functions in Customizing, or use one of the four contained in the standard system (function group V21A). These are:
CCARD_CHECK_LUHN_MOD_TEN - Runs a general check of the card number, for example, for a valid length and combination of digits. This is the industry standard check.
CCARD_CHECK_MC - Checks MasterCard numbers for a valid leading digit. The system also carries out the LUHN_MOD_TEN check.
CCARD_CHECK_VISA - Checks Visa card numbers for a valid leading digit. The system also carries out the LUHN_MOD_TEN check.
CCARD_CHECK_AMEX - Checks Amercan Express card numbers for a valid leading digit. The system also carries out the LUHN_MOD_TEN check.
if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
Regards
Ramana
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Manual Authorization of Credit card in Sales Order
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can some one let me know , how can I manually authorise a credit card in Sales order.
Thank u.
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madhu.Hi Madhu
I think this can help u.Please go through once.
6.4 Maintain Credit card types
Background
In this configuration the basic card types are defined.
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1. Click
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I have some issue in releasing sales order to accounting... in this process the only solution I am finding is to delete the credit card info from the sales order. Do we have a BAPI or BDC is the only option.
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EXPORTING
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For i am already having the same setting but still my scenario is not working. i will explain my scenario again
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My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
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*& Report ZTV_TEST
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APPEND r_objid.
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ENDSELECT. -
I'm trying to update a game and its telling me I need to view my billing.i check my billing and it isn't giving me a none option. It's forcing me to put a credit card in, in order to update a game. Help please:(
Well, that is probably becasue you owe a debt or something similar.
Check with
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http://www.apple.com/emea/support/itunes/contact.html -
How configure the credit limit at sales order level
Hi
how can i configure the credit limit at sales order level..
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sesidharHiiiii
It is very much possible in SAP
first you have to create credit control area
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Then go to t-code VOA8
assing credit check to your sales document type
create credit control area automatic with your credit control area.
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Hello Experts,
I have few questions regarding the credit check in FI-AR credit mgmt and SD.
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[Credit management|http://www.sap-img.com/sap-sd/credit-management.htm]
Dynamic Credit Limit Check with Credit Horizon
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sadhu kishore -
How to block planned order when there is a credit block in sales order
Hi Experts,
Planned order should not be created when there is a credit block at sales order level. Can someone help me in solving this?
Expecting for your valuable comments.
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JANAGo to t.code OVB8 and add routine 101 under routine column and routine 1 under system routine column and then create new document and test.
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Remove automatic credit block in sales order
Gurus,
How can I remove credit block in sales order for specific sales organization/sales area?
Thanks in advance
RajHi,
The path is:
SPRO>Enterprise Structure>Assignment>Financial Accounting>Assign company code to credit control area.
T.Code is OVA8.
Hope these helps you.
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Hi, how to remove my credit card details in order to update and installing free application? Can this process be done via my mini IPad?
Hello, ImranMbb.
Thank you for visiting Apple Support Communities.
Here are the steps on how to change your payment method to none in iTunes.
iTunes Store: Changing your payment information
http://support.apple.com/kb/ht1918
If you are unable to select none as a payment option, see the article below.
Why can’t I select None when I edit my payment information?
http://support.apple.com/kb/ts5366
Cheers,
Jason H. -
Hi
How we link credit group to sales order ?
Regards
Prabudhhi,
it is done through ova6 Transaction code. more over i am sending you the screen shot of credit check managment stps. follow this u will not get any error while u r determining the order.
pl. follow the steps of credit check.
1. Define the credit control area under img=definition=financial accounting= define cr.control area.
2.assign it your company code and ur sales area under assignment under img screen.and assign it your sales document types and delivery types and pgi.
3. create the credit groups for your customers. it can be determined or happen in three stages either in Sales order , or else in delivery or in Post goods issue (PGI).
the menu path for credit groups as IMG= SD=BASIC FUNCTIONS= CREDIT MANAGEMENT AND RISK SETTINGS= DEFINE CREDIT GROUPS.
ex: Z1 - credit groups for sales order
Z2 - credit groups for delivery
Z3 - credit groups for PGI
4. define the risk categories. it is required b'coz the customer is of high risk, or medium risk, or low risk customer.
it is under IMG= FINANCIAL ACCOUNTING= FINANCIAL ACCOUTING AND GLOBAL SETTINGS= DEFINE RISK CATEGORIES.
ex: Z1- LOW RISK CUSTOMER
Z2 - MEDIUM RISK CUSTOMER
Z3- HIGH RISK CUSTOMER.
5.maintain automatic credit control check for ur credit control area and credit groups of the customer and risk categories. so that the credit check will determines automatically. menu path is IMG=SD=BASIC FUNCTIONS= CREDIT MANAGEMENT AND RISK CATEGORIES= DEFINE AUTOMATIC CREDIT CONTROL.
6. while u r creating automatic credit control, pl. copy from the std. one and make changes. so that all the existing details will copy and fine tuning have to be done by the SD consultant. basically this is integration with FICO.
So copy it from any one of the 1000 credit control area and make changes like
dynamic credit as C and activate the open for order and deliveries and save
i.e maintain credit control area + risk categories+ credit groups for the customer.
7. finally maintain the credit limit thru FD32 for ur customer. activate everything on that screen.
if you follow those rules, definetely cr. limit will determine for you.
pl. reward point if it is helpful.
regards
KR -
Hi,
How system pick the credit value in sales order.What are the different setting required for this?
Regards
PrabudhHi prabudh,
Creidt value is picked up from the sales order through the Pricing procedure.... While defining the pricing procedure we maintain the sub total "A" against the Total value. This value will get updated as the creidt value......
Regards
Harsh
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