Payment card out of date

Keep getting message payment card out of date although it doesn't expire for two years.

contact _*iTunes Store Customer Service*_.
JGG

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Payment Card Industry Data Security Standards Requirement

We store credit card numbers in our CRM and ERP systems for billing
purposes. We use Delego software for credit card security. We also mask
the credit card numbers during display.
According to our interpretation of section 3 of the Payment Card
Industry (PCI) Data Security Standards, we understand that we can
retain cardholder data only as long as needed for business, legal,
and/or regulatory purposes. According to our compliance policy that
period is 3 years.
Hence we wish to replace all card numbers older than 3 years with dummy
card numbers. Since this requirement is mandated by the PCI-DSS, we
believe SAP should be supplying us means to accomplish this. Are there any programs delivered by SAP to modify card numbers? Has anybody come across such a requirement?

Hi Gina,
Did you find good information about PCI-DSS compliance topics with SAP from this forum? In particular we are looking at options to comply with requirement 11, File Integrity Monitoring.
We would appreciate any guidance.
Thank you, TMM

Delivery Block Based on Payment Card validity.

Dear SAP Gurus,
We are working on a scenario, where in we need to block the delivery based on the payment card validity date, which is given in sales order.
The requirement here is, for eg. If a sales order is created during the payment card validity period, usually the partial deliveries referring the same SO. So if the card validity is over before the quantity is fully delivered, system should block the remaining qty for Delivery.
The system is proposing a status block initially while trying to do the delivery, but once the block is released the delivery can be done even after the validity expiry date.
Is there any standard process to block delivery based on Payment card Validity expiry date automatically.
Please advice
Thanks & Regards
PG

Hi Mr. PG,
Put the payment method as P - Payment card in customer master.
Enter the payemnt card detail in customer master in genral data page.
Use user exit or create a program which check the validty date of payment card and if it is expired then put the delivery block in the customer master.
Hope this helps.
Regards,
MT

HT1918 I recently was unable to watch a movie I purchased & paid for because my credit card was out of date. Surely you cannot take access to items I have purchased away from me if I do not own a credit card?

I recently was unable to watch a movie I purchased & paid for because my credit card was out of date. Surely you cannot take access to items I have purchased away from me if I do not own a credit card? Does this mean that I will no longer be able to view purchases if I decide to cancel my credit card. If this is the case, I will not be purchasing movies from iTunes again

We are fellow users here on these forums, you're not talking to iTunes Support nor Apple.
If you have a credit card on your account then it will need to be valid. If you don't have a card to replace it with then have you tried removing it from your account ? On your computer's iTunes you should be able to edit your payment info by going into the Store > View Account menu option and logging into your account, and on your account's details page there should be a payment link.
Changing payment info : http://support.apple.com/kb/HT1918
If you don't get the 'none' option on the payment details screen then do you owe iTunes anything or have any pre-orders/subscriptions due : http://support.apple.com/kb/TS5366 ?

Unable to update payment cards data through ORDERS05 in va02

Hi all,
I noticed one thing that in IDOC_INPUT_ORDERS (ie creation of sales order) we have a bdcdata populated for payment cards (for header in VA01) .But when we are changing sales order by IDOC_INPUT_ORDCHG (change sales order VA02) we have no bdcdata populated for updating payment cards ( like CCNUM ) though we are passing these details through IDOC.
Can anyone tell me why bdcdata through idoc posting is getting populated in VA01 but not through VA02 . We can change payment card dara manually in VA02 why cant we achieve the same through idoc.
Please help me as updating payment card data through idoc in VA02 is my requirement .
Do i need to populate it by writing code in an exit in IDOC_INPUT_ORDCHG.
Any help is appreciated.
Thanks and Regards
Sweta

Hi,
Can you please let me know the segment in ORDERS05 Idoc to process the Payment card information and if the standard Function Module can handle the creation of a Sales Order with data for Payment Card.
We have a requirement to map the Tokenized Number of the Credit Card send from a store front end to ECC mapping via SAP-PI.
Thanks in Advance,

TS1292 My card will not go through. It has balance out of date

I am getting an error on my card balance. It says balance out of date. I am not able to purchase any songs. I just purchased them tonight

I had the same problem and resolved it by updating my account:
1) Log into your account by clicking on your user name in iTunes (next to the song balance)
2) Once logged in, Click on the "Reset Warnings Button" near the bottom of the page
This should clear the song balanace and allow you to purchase additional songs.

Credit card invoice releasing to accounting with out payment card plan

Hi
We have an issue with respect to invoice. For an order with credit card, billing document type F2 is created but it doesn't have any payment card plan at header level but does have payment card plan at item level.But the invoice is released to accounting .
We were under impression that when payment card plan is not copied in billing document the invoice get stuck in "payment card error " and not released to accounting.
So please let me know if some body has an idea about the process and what kind of checks are done before releasing to accounting.
Regards
Veerendra

Big ticket items no matter what carrier you'll have the same issues. With the out of orders happening to contact every customer is a pain staking effort for any company. If the demand wasn't so high then it would be plausible.

HT1438 do i need to take out the SIM card before erasing data or after

Hello,
I need to erase data form iphone 4S, do i need to take out the SIM card before erasing data or after?

Do a back up first to icloud or itunes on your pc. then erase all contents and settings.

Why is my itunes gift card saying credit balance is out of date when I just got it today?

I just purchased an new itunes gift card today and it keeps saying the credit balance is out of date...why?

Contact iTunes and ask.
Apple - Support - iTunes Store - Contact Us

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

SD Payment card deletion in Sales order (Standard fucntion?)

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
Z_RFC_1 internally calls SD_SALES_HEADER_MAINTAIN.
Here in SD_SALES_HEADER_MAINTAIN is a structure FXZAKAKOM. Here I am passing
I have the following information to pass.
TYPZM     Means of payment for classifying payment card plan lines
CCINS          Payment cards: Card type
CCNUM     Payment cards: Card number
FKSAF     Billing status for the billing plan/invoice plan date
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.
After debugging I found that I can delete the payment cards by using function BILLING_SCHEDULE_SAVE. But here the problem is the link in VBAK-RPLNR does not get updated. Hence I have to clear VBAK-RPLNR using a UPDATE statement. (Which is not advised).
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.
Note: Currently I am using SD_SALES_HEADER_MAINTAIN.
Thanks in advance.
Kiran

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 .
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

Payment Card Merchant ID could not be determined

In the CRM WebGUI, when I go to an In-House Repair --> payment method --> new and I enter in my credit card data I get the error "For OrgUnit and card VISA, no merchant ID could be determined." The details of this error show the following:
System Response
Without a merchant ID, the authorization module cannot be determined. Therefore, authorization for this card cannot be carried out.
Procedure
Check the relevant Customizing entries regarding organization unit and card data.
In SPRO under Assign Merchant ID (for Payment Cards) I've tried entering all sorts of OrgObjects with Card Type VISA and a valid Merchant ID the OrgObjects I've entered include all the data in the WebGUI Organizational Data and all the data from Tcode OOOT. None of these have fixed this error.
Does anyone know how to fix this error or what OrgObject to use?

Hi Loknath,
First check PPM exist or not by tcode : /SAPAPO/SCC03 - Master Data -> Production Process Model -> Production Process Model
If PPM exist than make sure it is in active status.
You can see it by status ,Status should be Active.(double click on planXX on left panel).
Or if didn't resolve the probelm go to SLG1 log and see further details of error like material and SAP suggested corrective action.
Hope it will help you .
Manish

Help! Credit balance out of date??

why does it say "your credit balance is out of date" when i try to buy something from the music store?? i never pay by credit card, i always have prepaid itunes gift cards and in the upper right corner it says i have $25.02 left. whats going on??
Dell Dimension Desktop 8400 Windows XP Pro

this is the reply I got from itunes support. Basically, you need to spend any money you already have invested with them before they will allow you to spend more money. I am appaled that apple is not willing to do more to support people who have already invested in their product.
Thank you for contacting the iTunes Music Store.
We are aware of the issue you have reported, and our engineers are working on a
fix. Unfortunately, we will not be able to guarantee a resolution by the time
the new Jack johnson album is released.
If you would still like to pre-order this album, it must be pre-ordered using a
credit card as the payment method. In order to do this, you must use all of
your accumulated store credit or free song credits on other purchases before
attempting to pre-order.
If you are not able to pre-order the album by its release date, you will still
be able to purchase it as soon as it is released, but won't be eligible for any
of the special offers associated with the pre-order.
Thanks for your enthusiasm about this highly anticipated album, and we apologize
for the difficulty this may have caused you.

Payment card details not replicated from CRM to ECC

Hello
We are creating BP in CRM which replicates into ECC. In BP, we are maintaining Payment cards. But, while replicating to ECC, this Payment card details are not replicating to ECC.
The data is present in the BDoc.
Please help!!
Regards,
Debolina

Hi Debolina,
Can you please share the solution. I have the similar requirement.
Regards,
Vaibhav

"credit balance is out of date"...BUT WONT REFRESH!!???

I got, and used, 2 iTunes gift cards. On the 2nd purchase, I exceeded the balance of credit I had, so i figured it would jsut charge my (checking) account as usual. Well, I was able to purchase and download the songs ok, but my balance is "stuck", at +$9.61......now when I try and make purchases, it wont let me, and gives me an error "your credit balance is out of date, press "OK" to refresh and try again".....BUT IT WONT WORK...
What now?

Log out and log back into iTunes. Don't simply quit iTunes and restart it.

Payment card out of date

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