HT3702 What is the transactions on my credit card
I need info on what was purchased with out my authorization of 53.67 two plus three more pending
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What is the mechanism behind processing credit card payment on net?
Excuse my ignorance, i just completely dont have any knowledge about it. Here is what i thought: when a customer submit his/her credit card information on a e-commerce site, the site's server will make remote request to Bank's(?) server, which would verify the information user has provided, payment would be proceeded if those information is correct and sends message back to the e-commerce site's server. Or if the payment cant not be proceeded,the e-commerce site's server receives error message possibly saying the user's credit card info can not by verified. someone plz correct me if there are any mistake.
So, how can i simulate this mechanism on a single pc? What i thought was i need to set up a db on mysql which simulates the bank's db, stores people's credit card info. For the e-commerce site i run on Tomcat, i may set up db connection(JDBC) to this db and verify user's credit card info. But i dont think this is how it works in reality, isn it? It would be possibly using java RMI(i am just guessing, havent digged into this area yet) to complete the task. So, if this is the case, can i simulate it on a single pc? Or do i have to phycially have two PCs, have both of them connected to my house's LAN, one runs e-commerce website on tomcat, the other runs mysql db server, then i can start simulating it by using java RMI? This is just something i've been wondering these day. As the uni's long holiday getting closer, i am thinking of giving myself a project gotta be something like this, so i would not get bored during the holidays. I really wish someone would explain me some ideas. Many many thanks...If you're asking if you can run the database server on
the same machine as Tomcat, yes you can. (Although in
a real e-commerce site, that would be less secure than
having the database server behind a firewall.)
yes, i am runing both mysql db and Tomcat on my pc. So, i am wondering that i could possibly set up two separate databases, one holds data for whatever e-commerce site i am going to build, and the other simulates the bank's database that stores peope's credit card information, which can be accessed by the e-commerce site's JSP pages thru RMI for the purpose of validating credit card information. On the other hand, honestly, i am even asking myself what's the point or purpose of doing it in such a way? In fact, this is one of my subjects' project, that we've been given much flexibility about the way we simulate/implement the interaction between e-commerce site and bank's database. The goal is just trying to make it as close to what's happening in reality as possible. I was thinking of just creating a table that holds users' credit card information and put it with other e-commerce's site db tables altogether. But that just sounds like too far away from how it is done in reality, doesnt it? That's why i came up with the above ideas, what still not sure if it's proper way of doing it. Jesus, i am missed....
If you are asking how an e-commerce site really
interacts with a bank for credit card validation, I
have no idea. But you could simulate that with a
database, although I'm pretty sure the real method
doesn't involve JDBC or RMI or any Java-specific
technology.so, does anyone have ideas about how it is implemented in real life?
many many thanks... -
What is the security code on credit card
I am trying to purchase a book. I try to put Credit Card security card # in to no avail. What am I doing wrong?
If your card's security code isn't being accepted, then is your iTunes account address exactly the same as on your credit card bill e.g. spacing and format : http://support.apple.com/kb/TS1646 ?
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What is the purpose of using credit process sales doc type?
what is the purpose of using credit process sales doc type?
hi,
A transaction that reduces Amounts Receivable from a customer is a credit memo.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
CHAN -
Is there a way to check what I had purchased from the itune store to match the charges on my credit card, because there is a charge that I do not recognize
http://support.apple.com/kb/HT2727
Regards. -
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly
Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius -
What are the transactions we use day to day in the bw before go live
what are the transactions we use most in the bw before go live?
Tcodes for backend objects like creating infocube and so on.
Tcodes for front end objects like creating queries and so on.
Thank you.
YorkHi Les,
check previous posting
Transaction Codes for BW Developers
SAP BW n R/3 transactions.
table TSTCT contains all the transaction codes
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSD1 Characteristic maintenance
RSD2 Maintenance of key figures
RSD3 Maintenance of units
RSD4 Maintenance of time characteristics
RSDBC DB connect
RSDDV Maintaining Aggregates
RSIMPCUR Load Exchange Rates from File
RSISET Maintain InfoSets
RSKC Maintaining the Permittd Extra Chars
RSLGMP Maintain RSLOGSYSMAP
RSMO Data Load Monitor Start
RSMON BW Administrator Workbench
RSOR BW Metadata Repository
RSORBCT BI Business Content Transfer
RSORMDR BW Metadata Repository
RSPC Process Chain Maintenance
RSPC1 Process Chain Display
RSPCM Monitor daily process chains
RSRCACHE OLAP: Cache Monitor
RSRT Start of the report monitor
RSRT1 Start of the Report Monitor
RSRT2 Start of the Report Monitor
RSRTRACE Set trace configuration
RSRTRACETEST Trace tool configuration
RSRV Analysis and Repair of BW Objects
SE03 Transport Organizer Tools
SE06 Set Up Transport Organizer
SE07 CTS Status Display
SE09 Transport Organizer
SE10 Transport Organizer
SE11 ABAP Dictionary
SE24 Class Builder
SE80 Object Navigator
RSCUSTA Maintain BW Settings
RSCUSTA2 ODS Settings
RSCUSTV*
RSSM Authorizations for Reporting
SM04 User List
SM12 Display and Delete Locks
SM21 Online System Log Analysis
SM37 Overview of job selection
SM50 Work Process Overview
SM51 List of SAP Systems
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
LISTCUBE List viewer for InfoCubes
LISTSCHEMA Show InfoCube schema
DB02 Tables and Indexes Monitor
DB14 Display DBA Operation Logs
DB16 Display DB Check Results
DB20 Update DB Statistics
r/3 (bw related)
SBIW BIW in IMG for OLTP
BD61 Activate Change Pointers - Generally
BDLS Convert Logical System Names
BF11 Application Areas
RSA2 OLTP Metadata Repository
RSA3 Extractor Checker
RSA5 Install Business Content
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSO2 Oltp Metadata Repository
RSO3 Set Up Deltas for Master Data
LO setup table
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
OLI8BW Reorg. VIS Extr. Str.: Delivery
OLI9BW Reorg. VIS Extr. Str.: Invoices
OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
Check out AHP's reply specifically in the link:
urgent
Assign Points if Helpful *****
Regards,
Ravikanth -
Is it necessary to fill in the number of my credit card to get access to the apps? What if I don't have one?
How to Get Apps From the App Store Without a Credit Card
http://ipadhelp.com/ipad-help/how-to-get-free-apps-from-the-app-store-without-a- credit-card/
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
http://support.apple.com/kb/ht2534
Cheers, Tom -
Hi what is the transaction code for vendor master delete
hi
what is the transaction code for vendor master delete? and customer master delete?
thank u
suryaHi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05 Block Vendor (Accounting)
MK05 Block Vendor (Purchasing)
XK05 Block Vendor (centrally)
FD05 Block Customer (Accounting)
VD05 Customer Block (Sales)
XD05 Block customer (centrally)
<b>Reward points for useful Answers</b>
Regards
Anji -
What is the transaction code SM 31?
4.What is the transaction code SM 31?
Hi,
SM31 is TABLE MAINTAINENACE. Table maintainence is created for a table to enter the data in the table. Instead of updating the table by program.
Table Maintainence is created in SE11 .Enter table name ---Utilises --> Table maintenance generator.
Br,
Laxmi. -
What is the transaction code for where used list
hi,
what is the transaction code for where used list and
how to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number.hi,
there is no transaction code for where-used-list..
its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
use tables <b>likp lips and mara</b> and use material number and document number in where condtion.
regards,
pankaj singh
<b>**** please mark all helpful answers</b> -
What is the transaction code to enter data into mkpf table
Hi,
I want to enter data into mkpf table but through a transaction code.
What is the transaction code?
Thanks.
deniz.Hi,
Go to SE16N transaction code.
Now you enter the table name ex: u201CMKPF u201C, if u wants to insert the values.
in Command bar
you enter the transaction code u201C &SAP_EDIT u201D.
Press enter.
Then click on execute button.
Now here I would like to change some data.
Here we can do any operation in application tool bar.
Enter values
And click on save button.
Regards,
Sujit -
What is the transaction code to set the download directory?
What is the transaction code to set the download directory?
SO21 is the Maintain PC Work directory transaction
Cheers,
Ben -
HT1918 About the authorization hold on credit card, what if mine is a debit card?
About the authorization hold on credit card, but mine is a debit card and the bank informed me that they have already charged my bank account.
What should I do? Will I receive the money back?Authorization holds should work the same with a debit card. If the hold doesn't get released in a few days and the money refunded by your bank, you'll need to contact your bank and get them to sort it out.
Regards. -
Hi,
I want to see existing standard IDOC. for example I want to see the HRMD_A06. So what is the transaction code to see IDOC structure.
Thanks & Regards,
Satish.Type /n to go sap easy access
Type WEDI
you will get all the tcodes related to ALE-IDOC
(Menu for IDOC & EDI)
Regards
Vivek
Reward points for all the useful answers
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