Payment Card Funcionality With authorization from financing Company NOT CC
Hello Gurus,
My Client is into distibution business and has Customers which pay their bills via financing companies.
Currently they are using legacy But they authorize the amount for the total order once but if it is expired they look for new authorization. This is very close to payment card functionalty.
I am looking for some info if i can avoid insufficent authorization errors for further processeing of sales orders??
Or anyway i can spilt the authorization once it is recieved and not spltting it when i send it to financing company for approval.
Regards,
Niks
Hi Renan,
Let me explain the issue with an example:
Example -
1 01 21000491 XXX Technologies 435.00
2 50 400000 Sales 400.00-
3 50 220900 Use Tax 29.00-
4 50 220900 Use Tax 4.00-
5 50 220900 Use Tax 2.00-
6 15 21000491 XXX Technologies 435.00-
7 40 120010 Visa Receivable Clg 435.00
Lines 1 to 5 are the ones that post normally without payment card. Line 6 and 7 are posting because the sales order has been authorized by a payment card. Although I am using the payment card functionality, I do not want to post lines 6 and 7 as the payment is going to come from the Financing company on due date.
I hope this will help to understand the issue at hand.
Thanks,
FP
Similar Messages
-
plz i want help , how can i use credit card visa , im try to fill blank no. card information when i finish appear me msg ( the payment card you entered is not valid in israel p;ease provide avalid payment card for israel , im from palestine ) plz solutio?
Oh thank god i am not the only one with this problem. It started with me on Saturday (aug 28) and still, no solution.
I live in the border with the USA so i’ve been using my itunes account with a USA debit card and then it started with that **** declined CC problem =S
The funny thing is that i’ve been trying to change countries, setting my account to Mexico and it would still say that the CC are declined. Tried 2 USA cards and 2 Mexican cards, no results =S
Wanna read something funny. I even tried to create a brand new account based in Mexico, with another email address and it still wouldn’t let me, tells me my cards are not valid……..the **** apple!!! i cannot update any app and i just got my iphone 4 on friday last week and i am dying to try new apps.
So far I’ve sent 2 emails and still no **** solution. At least i am not alone =’( -
help solve the problem, with the lifting of purchasing and payment card is locked, and now I can not pay for her purchases in the app store
Contact the App store for Apple ID help. Their support link is on the right of the App store window
LN -
fire fox opens with tabs from preveous session not home page in tools under options and tab general I have start up with home page but all tabs from previous session open instead
It is possible that there is a problem with the files [http://kb.mozillazine.org/sessionstore.js sessionstore.js] and sessionstore.bak in the [http://kb.mozillazine.org/Profile_folder_-_Firefox Profile Folder]
Delete [http://kb.mozillazine.org/sessionstore.js sessionstore.js] and sessionstore.bak in the [http://kb.mozillazine.org/Profile_folder_-_Firefox Profile Folder]
* Help > Troubleshooting Information > Profile Directory: Open Containing Folder
If you see files sessionstore-##.js with a number in the left part of the name like sessionstore-1.js then delete those as well.
Deleting sessionstore.js will cause App Tabs and Tab Groups to get lost, so you will have to create them again (make a note).
See:
* http://kb.mozillazine.org/Session_Restore -
Payment Cards - Orders with Billing Plan - Authorization Logic
Hello Experts,
Generally, payment card authorization requests are triggered when an order is saved. How does authorization work for orders with Billing Plans? Thanks.
Regards,
Jess A.Hello Jess,
If you have access to SAP notes please review note 313416. It should explain the system design with regard to payment cards and billing plans.
I hope this helps.
Best regards,
Ian Kehoe. -
Payment Card Information with Material Groups and Work Orders
When processing purchase transactions that were purchased using a payment card, standard functionality in SAP says the system automatically generates a parked document with authorized users allowed to post these documents. When these documents are being posted, does anyone know if the user can enter a material group and/or a work order number for reporting purposes?
>
Monique Stephens wrote:
> Training is not the issue. Material groups are a matter of personal preference.
>
> My main concern is if it would be a violation of SOX if the material group is changed from the original shopping cart on the PO itself.
>
>
> Monique
If your business is privately held then SOX does not apply to you. If your business has stock w/shareholders then it does.
Correcting or making the material group more accurite is something that would be MORE SOX complient and not a violation. -
Payment card fail to authorize
hi all,
the sales order fail to rise authorization check when saving. i found the possible reason, the Next service/delivery (FPLAA-LEIWR) and next date (FPLAA-CMNGV) in payment card tab were not filled with any value. but i can saw values in the material availability date and order value fields.
when billing, the system doesn't create accounting document, and gives warning, the order need authorize again. when i reopen the order, i find the two fields all filled with values. and when i save it, the authorization raised normally.
who can help to tell me what's wrong indeed?
thanks a lot.
DanielHi
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 -
Payment Card processing- Manual Authorization
Hi Experts,
We are on CRM 4.0.
Wanted to have an input on the Manual Authorization process for Payment card processing.
Can someone guide as to how this can be achieved?
thanks
Yashdf
-
Automatic payment process for a vendor from different company code
Dear Friends,
We have a situation here to process automatic payment for a vendor which belongs to our subsidiary.
The scenario is explained below.
Our main company code A pays for a particular vendor (Eg. V1) from company code B.
When processing automatic payment for company code A, the vendor V1 from comapny code B need to be selected for payment and the DME file generated should include the payment for V1 aswell.
I know that we can set up a company code as paying company code for others but the situation here is only to process payment for one particular vendor (not all) from the other ccode.
I would appreciate your advise in this matter.
Regards,
AJ.Dear all,
Our situation is when we run the payment run for company code A it should also select the vendor V1 from company code B because the payment for vendor V1 has to be paid from the house bank of Ccde A. Cocde B is in different country and uses different house bank.
Is there any way to make the house bank of ccde A to pay for the vendor V1?
Regards,
AJ. -
DAQ card works with NIDAQ test panel but not with VB app/Component works
I am seeing this problem with 2 different DAQ cards. The card works fine with the NIDAQ test panel, but acts like the return lead is lifted with my VB app. The plotted signal appears to be little more than noise. Channel scan is internally triggered; that apparently works fine. The VB app is running in this configuration successfully in other areas, and I fixed this problem once by swapping cards. Currently, I lack a spare, as my "spare" is showing the same symptoms. Any helpful hints?
Card type: AT-AI-16XE-10
Configuration: Double-ended input, +/-10V range
Running: VB6, NIDAQ 6.1, ComponentWorks Std. 2.0.1, Windows NT 4.0 SP5I upgraded to NI-DAQ 6.8.1 (with patch), but no joy. The upgrade went smoothly, the card was recognized and I was able to set the resources without a problem. The test panel works fine looking at the actual signal on the target system: slowly varying DC between 0-5 V or so. My app works fine also, except that it behaves as though the A/D is not connected to anything: noise between .05-.1 V or so. I swapped DAQ cards between the test system and my development system. The problem appears to be in the test system, not on the card. Another test system, identical except for (now) the version of NI-DAQ, works fine. I'm stumped!
BTW, why are there 3 DMA channels listed in the configuration for this DAQ? Do all 3 need to be assigned? I've run some systems
for years with only the first 2 assigned. -
Iweb site for use with my own hosting company, not .mac
Hello,
What I would like to do is setup a photo album site in iweb but export it to ftp to my own hosting company.
I noticed on a link found here that if you do so you lose the ability to have a slideshow......will this effect the ability for a person to click on a picture to advance to the next picture?
I have tried phpalbum and looked at gallery program but I dont know scripting or programming so I am lost there.....iweb photo album page seems the best way to go.
Any advice would be helpful!!!
Thanks
PBPatrick Brennan1 wrote:
I noticed on a link found here that if you do so you lose the ability to have a slideshow......will this effect the ability for a person to click on a picture to advance to the next picture?
Hi PB,
That's not true. It maybe was using iWeb '06 but not iWeb '08. Just create your photopage, go to file=>publish to a folder, upload the resulting files to your server using your FTP application and you're done.
Everything works: slideshow, pictures overview, single picture.
I'm uploading my site to non .mac, have a look at this photo page:
http://alyeska.altervista.org/photos/Ontheroad/Pages/Iceland.html
An alternative would be using SimpleViewer which is really easy to use too, have a look at point 3 for examples
http://alyeska.altervista.org/en/iWebiWeb_Photos2.html
Regards,
Cédric -
To Remove Payment Card Authorization Block from Sales Order
Hello All,
I have a Scenerio of Payment Card Authorization where system receives authorization for Payment Cards and if authorization is Denied, Authorization Block Check is Set at Header of Sales Order in Payment Card Tab.
Now if the Client Requirement is to Create a Z Program to Remove only the Check of Authorization Block in Open Orders.
I have tried all the ways, unless we give Manual Authorization in payment Card Tab of Sales Order the Block cannot be removed.
Can you provide a Way Out in Order to only Remove the Authorization Check without Manual Authorization in Sales Order.
Looking Forward to your Views on the Same.
Best Wishes,
Onkar KhedekarHi,
MV45AFZH is the Standard User Exit that Runs when the order is Saved in Order Creation Mode.
I wish to know a way out to remove Authorization Block in already Created Open Orders whose Payment Card Authorization is Denied.
Regards,
Onkar Khedekar -
hai everybody
while i m working sales orders with payment cards after saving sales order i m not getting the authorization responce
can u pls send me the info regarding the authorization of payment cards
thank you in advance
sudheerCheck following links for your query:
- [Payment Card Authorisation|http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf]
- Credit card payment
- [Set Up for Credit Card Payment Processing|http://www.sap-img.com/sap-sd/set-up-for-credit-card-payment-processing.htm]
Thanks & Regards
JP -
SD payment card processing module
Hi to every one ,
what is SD payment card processing module.
any have any idea plz give some idea. if u have any documentation plz send me.
Murli.Hi Murli,
I have pasted below the payment card configuration document.If it is not clear please send me your e-mail id i will send the document across to you.
SAP Credit card configuration
<u>Set Up Credit Control Areas:</u>
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
<u>Set Up Payment Guarantees</u>
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description. Forms of Payment Guarantee and make the following entries
Sequential Number 1
Payment Guarantee Form 02
Routine Number 0 Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
<u>Payment Card Configuration</u>
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc )
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
400000 405500
405505 405549
405555 415927
415929 424603
424606 427532
427534 428799
428900 471699
471700 499999
Visa Procurement Expires in 7 days.
405501 405504
405550 405554
415928 415928
424604 424605
427533 427533
428800 428899
Mastercard Credit Expires in 30 days
500000 540499
540600 554999
557000 599999
Mastercard Procurement Expires in 30 days
540500 540599
555000 556999
American Express Credit Expires in 30 days
340000 349999
370000 379999
Discover Card Credit Expires in 30 days
601100 601199
Set Sales Documents to accept Payment Card Information
Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be
flagged as such. (Insight does not use pre-authorization check).
Ahorizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order
entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa 7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account
Reward if useful.
Regards,
Pramod. -
PAYMENT CARD GREEN FLAG MISSING
Its an order wherein payments is made through Payment cards:
No green flag appearing beside order to release fraud block
We are creating a debit note in order to charge a customer''s payment card. As the order is over our ''fraud'' limit we expect green flag to appear next to order we would then click the green flag to release fraud block .....
Please helpfull suggestion ...
ThanksHi Mohammed Arshad
Set Up for Credit Card Payment Processing
Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
<b>Define Forms of Payment Guarantee</b>
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
<b>Define Payment Guarantee Procedure</b>
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number 0 Routine Number can be used to validate payment card presence.
<b>Define Customer Payment Guarantee Flag</b>
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
<b>Define Sales Document Payment Guarantee Flag</b>
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
<b>Assign Sales Document Payment Guarantee Flag</b>
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc )
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
400000 405500
405505 405549
405555 415927
415929 424603
424606 427532
427534 428799
428900 471699
471700 499999
Visa Procurement Expires in 7 days.
405501 405504
405550 405554
415928 415928
424604 424605
427533 427533
428800 428899
Mastercard Credit Expires in 30 days
500000 540499
540600 554999
557000 599999
Mastercard Procurement Expires in 30 days
540500 540599
555000 556999
American Express Credit Expires in 30 days
340000 349999
370000 379999
Discover Card Credit Expires in 30 days
601100 601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa 7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account
Reward if useful to u
Message was edited by:
narendran vajravelu
Maybe you are looking for
-
High school block schedule repeating events
I'm a high school teacher looking forward to the upcoming fall schedule. I teach at a school where even period and odd period classes are taught on alternate days and I teach only odd schedule classes. So, one week the class is taught on Mon, Wed, Fr
-
Why can't i open more than one tab?
safari won't let me use the plus button the keyboard shortcut or the dropdown menu to open a new tab?
-
ITunes won't sync all my purchased music to my iPhone 4
The music that was purchased on my iPhone was erased from my phone, but it's still on iTunes. When I try to sync it back to my phone, the playlist "Purchased from my iPhone" is listed is there but none of the music is there. It's not in my library ei
-
Database 8i not restarting !!
Hi, i had shutdown one of my instances running on AIX 4.3.3 because i wanted to increase Database Buffer Cache but if i try to restart the db i get this error: oracle_test> sqlplus internal SQL*Plus: Release 8.1.7.0.0 - Production on Fri Sep 19 19:30
-
How can I apply a levels adjustment layer to just one layer? I select a layer and create a new levels adjustment layer, though it is not applying the changes to just the layer beneath it like I want, instead it applies it to all the laers.