Payment card details to Sales Order
Hi,
I have created the customer master and entered the payment card details. Could you please let me know how to get it copied to the sales order?
Thanks & Regards,
Keshini
Hi
See Note 914603 - FAQ/Collective note for payment cards (Consulting/modif). Be careful with legal requirements related with encryption of this data in sales documents and master data. (see 836079 FAQ: Credit card encryption and master data)
Regards
Eduardo
Edited by: E_Hinojosa on Feb 15, 2011 10:10 AM
Similar Messages
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Update payment card details for sales order
Hi all,
Is there any function module or bapi which can be
used to update the payment card details for a sales order
The bapi_salesorder_creatfromdat2 is having the structure
CCARD which takes in this details , but what I really want is to change the already created sales order. The bapi for sales order change is not having any structure which allows passing this details.
Please can anybody give some inputs on it.
Regards,
Shibu Mathew.Hi Anurag,
Thank you very much for the answer..
I too found it as i was digging through the
BAPI_SALESORDER_CHANGE.
One's again thanks for the solution.
Regards,
Shibu Mathew. -
Entering payment cards information in sales order
Hi Folks,
I am uploading the payment cards information in sales order using transaction VA02. I need to check if there is an already existing payment card in order to know the line number to enter the new card information. I know that FPLTC table has the information about the payment cards. How can I read the already existing lines and pass the new card information in the new line?
Thanks,
RAJTables: VBAK, FPLTC, FPLA.
Hi,
I am attaching my code. It would be really helpful for me if someone can tell me what should be the exact key to read the data. Somehow only one condition is true in this case.
Data : Begin of itab occurs 0,
VBELN(10) type C, "Sales order Number
AUTWR(15) type C, "Maximum amount
end of itab.
DATA : Begin of itab1 occurs 0,
FPLNR LIKE FPLTC-FPLNR,
FPLTR LIKE FPLTC-FPLTR,
ccnum like FPLTC-CCNUM,
CCINS LIKE FPLTC-CCINS,
END OF ITAB1.
DATA : ITABH LIKE ITAB OCCURS 0 WITH HEADER LINE,
ITABI LIKE ITAB OCCURS 0 WITH HEADER LINE.
include bdcrecx1.
Parameter : PATH(128) OBLIGATORY.
start-of-selection.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = PATH
FILETYPE = 'DAT'
TABLES
DATA_TAB = itab.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT ITAB1.
Select FPLTCFPLNR FPLTCFPLTR FPLTCCCNUM FPLTCCCINS into
corresponding fields of itab1 from FPLTC INNER JOIN vbak on fpltc~Fplnr
eq vbak~Rplnr.
ENDSELECT.
ITABH[] = ITAB[].
ITABI[] = ITAB[].
SORT ITABH.
DELETE ADJACENT DUPLICATES FROM ITABH COMPARING vbeln.
perform open_group.
Loop at itabh.
perform bdc_dynpro using 'SAPMV45A' '0102'.
perform bdc_field using 'BDC_CURSOR'
'VBAK-VBELN'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBAK-VBELN'
ITABh-VBELN.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=KRPL'.
Read table itab1 with key FPLNR = VBAK-RPLNR.
perform bdc_dynpro using 'SAPLV60F' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RV60F-CCBEG(03)'.
perform bdc_field using 'FPLTC-CCINS(03)'
'CHCK'.
perform bdc_field using 'FPLTC-CCNUM(03)'
'0000000000000001'.
perform bdc_field using 'CCDATE-EXDATBI(03)'
'12/2009'.
perform bdc_field using 'RV60F-CCBEG(03)'
'X'.
if sy-subrc <> 0.
perform bdc_dynpro using 'SAPLV60F' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RV60F-FAKWR(02)'.
perform bdc_field using 'RV60F-FAKWR(02)'
ITABh-AUTWR.
perform bdc_dynpro using 'SAPLV60F' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=CCMA'.
perform bdc_field using 'BDC_CURSOR'
'FPLTC-CCINS(02)'.
perform bdc_field using 'FPLTD-SELKZ(02)'
'X'.
else.
perform bdc_dynpro using 'SAPLV60F' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RV60F-FAKWR(01)'.
perform bdc_field using 'RV60F-FAKWR(01)'
ITABh-AUTWR.
perform bdc_dynpro using 'SAPLV60F' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=CCMA'.
perform bdc_field using 'BDC_CURSOR'
'FPLTC-CCINS(01)'.
perform bdc_field using 'FPLTD-SELKZ(01)'
'X'.
endif.
perform bdc_dynpro using 'SAPLV60F' '0200'.
perform bdc_field using 'BDC_CURSOR'
'FPLTC-AUTWR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'FPLTC-AUNUM'
'111'.
perform bdc_field using 'FPLTC-AUTWR'
ITABh-AUTWR.
perform bdc_dynpro using 'SAPLV60F' '0200'.
perform bdc_field using 'BDC_CURSOR'
'FPLTC-AUNUM'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_dynpro using 'SAPLV60F' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=S\BACK'.
perform bdc_field using 'BDC_CURSOR'
'FPLTC-CCINS(05)'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform BDC_TRANSACTION using 'VA02'.
ENDLOOP.
perform close_group. -
Payment card mandatory in sales order
Hi friends,
I want to make payment card filed mandatory when we enter some group of customers in sales order. We normally use the same sales order type for all the customers & when some particular set of customers entered in sales order we need to make the payment card field as mandatory to fill out.
Can we relate payment terms for making payment card mandatory in sales order or any userexit around.
Thanks,
Sree.ManamHi 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 .
Now create the sales order using document type ZOR for the customers for whom payment cards should be mandatory.
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Regards
Srinath -
Payment Card Info for sale order with BAPI_BUSPROCESSND_CREATEMULTI
hi all
i am trying to create a sales order using BAPI_BUSPROCESSND_CREATEMULTI
and i am able to create an order successfully without any problem.
the order is being generated. I am trying to input
the payment card details to the BAPI_BUSPROCESSND_CREATEMULTI in
PAYPLAN & PAYPLAN_DATE tables of the BAPI.
I also used CRM_ORDER_READ report to see how these tables are being filled
and based on that i had filled the payment card details in BAPI_BUSPROCESSND_CREATEMULTI
but still ..i see the order being generated but dont see any payment card information
being poulated in it.
If you have any idea how i should fill the PAYPLAN, PAYPLAN_DATE
tables and their respective input fields..please kindly help
i tried all possible ways and could not get a solution
Regards,
Jessica SamHi Richard,
So does this mean that i'd be able to capture all the data that is being determined after i make the call to this BAPI whithout saving it. Well.. I just want to simulate as it is happening in SAP.. i.e we enter the sold to party and hit 'enter' and all the data should be determined..and at this point i should read this data.
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Sahil -
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I have this below scenario regarding updating of Payment Card in a sales document (Header level)
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Here in SD_SALES_HEADER_MAINTAIN is a structure FXZAKAKOM. Here I am passing
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CCNUM Payment cards: Card number
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UPDKZ Update indicator
When I send UPDKZ = u2018Iu2019 a payment card is created for that sales order.
Tables: FPLA, FPLT, FPLTC. (Tables for payment card).
Linked to VBAL-RPLNR
But when I wan to delete a card and I send u2018Du2019 in field FXZAKAKOM-UPDKZ (SD_SALES_HEADER_MAINTAIN). It does not work.
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Irrespective of the above scenario can any one let me know how a payment card can be deleted from a sales order using a standard function module.
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Thanks in advance.
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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 .
Now create the sales order using document type ZOR for the customers for whom payment cards should be mandatory.
But with the same document type i think it is not possible.Because if you make this field mandatory it will affect to all customers
Regards
Srinath -
Custom screen for Payment card information in Sales Order
Hi All,
I want to know if its possible to develop a custom screen to accept multiple payment card information in Additional data tab and save it in normal payment card information at the time of saving sales order. This sounds little
NileshHi Nilesh,
Please, see SAP Note 914603 - FAQ/Collective note for payment cards (Consulting/modif). Here you have the relevant notes related with this topic, so, in point 4, the note says:
4. Payment cards in the order (with billing plan)
- 914811 FAQ: Authorisation Problems - Why?
- 915193 No authorization in the order
- 313416 Installment plan payment with payment cards
- 361790 No Authorization or only pre-authorization executed
- 701569 Incorrect value to be authorized in the order
I hope this helps you
Regards
Eduardo -
Defaulting the Payment card details
Hello,
I have created the payment card details in the customer master [Payment transaction-payment cards].
Now when i am creating the sales order via VA01, the card data is not defaulted to the sales order.
what configuration have i missed for the same?
Regards,
Gauravjit.Hi;
This is a std SAP feature, as I was given to understand that the CC details would not be defaulted from the cust.mast.
The only option we have is that we have a drop down option for the customer. when you do a F4 at the CC field, it shows the value that u stored in the master. I guess this is a std. SAP feature and rightly so as this is a sensitive information which need not be displayed blatantly.
Regards. -
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Hi Experts,
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Thanks,
ArhyHi,
Check the Card details of the Payer and not Sold to Party.
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For this down payment invoice,we are using billing plan at the sales document item level.
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Save.
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I want to make report of pricing details of sales orders.
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Thanks,
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Is this possible or does each account need its own payment/card details?
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Thanks for listening,
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