FB03 - Menu - Extras - Payment Card Data

Dear Friends,
Need your inputs for the following :
1) Transaction Code - FB03 - Display Document
2) Document Type - DZ - Customer Payment
3) My Query - When I open a customer payment document iin FB03 in the Menu - Extras - Payment Card Data status is not active.
If I want the option to be active please let me know the procedure to be followed.
Thanks & Regards
Sivaram

It seems this is related to Credit card processing.
Look after the setting sin SD
Go through below
http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/f7c8380ef2c707e10000000a11402f/content.htm
Thanks

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1     01          21000491     XXX Technologies     435.00
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4     50          220900     Use Tax     4.00-
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Hi all,
I have this below scenario regarding updating of Payment Card in a sales document (Header level)
Requirement is to need to be able to add/delete a payment card when an cusotmer does it online.
An customized RFC(Z_RFC_1)is called form the outer application RFC is called which internally calls
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TYPZM     Means of payment for classifying payment card plan lines
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Tables: FPLA, FPLT, FPLTC. (Tables for payment card).
Linked to VBAL-RPLNR
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Hi manam narayana
Either you need to have a separate sales document type , but with the same sales document type OR ,it is not possible.So if you want to make it mandatory payment card field mandatory then first of all copy document type OR to ZOR . Now use transaction variants using t.code SHD0 and there give document type ZOR and business object as BUS2032.and make the feild payment cards as required .
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Regards
Srinath

FB03 - Menu - Extras - Payment Card Data

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