Payment cards authorization

hai everybody
can anybody tell me the functionality of the following fields in authorization config
Initialization Authorization SET
Result Authorization (SET)
thank you

hi colleague;
I would like to kindly ask you to please check note 633462 (as well our FAQ note regarding Credit Card data
encryption, no. 766703).
Note 633462, from point 6 to 11, describes what you have to check and also how you can encrypt all the credit card numbers saved in the system using the CCARDEC_TRANSFORM_SD and the CCARDEC_TRANSFORM_FI
reports.
The reports within note 1046649 should also help you with the encryption process in tables VCNUM / VCKUN.
Depends of your support package, the following notes should also correct some details in the Payment Cards functionality. Please check if they are applied to your system:
- 1138689 -> Change documents for encrypted credit card in order
- 1140797 -> Encryption: Card not masked
Afterwards you can still run the report from note 1180185 in order to ensure that the Credit Cards are also masked in the Sales Documents change log.
Please also check note 1029819 for further details about how to enable the encryption in your system.
Just to summarize:
Basically, to activate the encryption you have to follow the steps from note 766703. Please ensure this information is also taken into account:
"... the system displays the payment card number in unencrypted format if you have the authorization for activity 'C4' in the V_VBAK_AAT authorization object. If you do not have this authorization, the system
returns a masked number."
This note also asks you to first install and configure the SAPCryptoLib and then follow the steps from note 633462. You can also refer to note 510007 to find more information on how to correctly enable the SAPCryptoLib in order to use it together with the Payment Cards functionality.
After everything is correctly customized, you can run the report CCARDEC_CHECK to ensure that the encryption tool is working correctly.
Then, after that, you can run the report CCARDEC_TRANSFORM_VCKUN_VCNUM to encrypt the Credit Cards which are still not encrypted in the system.
I hooe it can explain the functionality.
regards
Ruy Castro

Similar Messages

Payment cards : authorization not received on certain days

Dear fellow SAP users,
We use the payment cards feature but we do not need to connect to a clearing house because we know that the credit cards are actually valid.
In order to by pass the connection to a clearing house, we copied the standard CCARD_AUTH_SIMULATION function and kept only the "approved" part.
This works fine except for the sales created on certain days (namely Saturdays).
For these orders, it looks as if no call is even made to the function module because the call status in the sales order is blank ("Not relevant").
Could this be due to the factory calendar (Saturday is not a workday in the calendar we use) or something similar ?
Your help is highly appreciated because I am getting crazy with this issue !
VQ.

Hello Vincent
Check how you have set up any Authorization Horizon or Requirements.
SPRO/IMG/Sales and Distribution/Billing/Payment Cards/Authorization and Settlement/Specify Authorization Validity Periods
or
SPRO/IMG/Sales and Distribution/Billing/Payment Cards/Authorization and Settlement/Maintain Authorization Requirements
Hope this helps, let me know.

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 Khedekar

Hi,
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

Payment card authorization

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
sudheer

Check 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

Payment cards authorization error

hai everybody
can u please tell is there any field related to STATE in customer master data in standard
please help me out
thank you

Hello,
hai everybody
can u please tell is there any field related to STATE in customer master data in standard
please help me out
I could sense from your question that you are having a Third Party system called CYBERSOURCE for Credit Card Authorization. If this is so then the field STATE is mandatory field for CYBERSOURCE transaction. You can find this field in KNA1 table.
Regards,
Sarthak
PS: If your issue is resolved then plz don't forget to close your thread at SDN forum.

About payment card authorization holds

Hi, i have create a new uk app store account shortly... Btw, i then went to download a free app and it said my account details needed updating, and it took me to my card details page, i put the info needed in again and then downloaded my app.
I then checked my bank account, and i know its not much, but £1.58 had been taken out..... and it take twice!!! so total is £3.16.
My friend have told me iTunes Store may put another authorization hold on my card to verify that the card is still valid. But then
is ady 2 weeks...i also haven get my refund on it... how can i do?

Hi Elainelee_91,
Thanks for using Apple Support Communities.
To report an issue with your iTunes Store purchase, follow this article:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
http://support.apple.com/kb/ht1933
Best of luck,
Mario

HT3702 Payment card authorization hold question

Well I bought my first app from apple app store and its on a authorization hold. The first one is of $1 and the other one is of $1.99 which is the price of the app both are on authorization hold. Did anything like this happen to u guys? Its really freaking me out.

This is normal procedure for the iTunes and App Stores. The $1 preauthorization hold is just to see if your billing information is correct your account is active and is not a zero balance. The $1.99 is the price of the app. also normal. Apple needs to pay the developer of the App in the case of paid apps. They are just collecting the funds to pay the developer what they are owed and what you agreed to pay by purchasing the app on the App Store. The $1 preauth will fall off and you won't be charged that amount. It's just a hold. you might want to check out
http://support.apple.com/kb/HT3702 which ironically is in your title... take another read of that article.
Hope this helps!

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 - To Be Authorised Amount does not include Shippig Charges

Hi Guys,
In the Payment cards tab SAP as a standard calculates Total "TO BE Authorised" amount as NET pr + Taxes (Screen field: FPLAA-ENDWR).
It does not include shipping charges. I would like to include the same. I guess there is no customization available for this. Is there a way out...
Thanks and Best Regards,
Jay Enn

Hi Jay,
You can assign pricing procedure in delivery to calculate Shipping costs and then
so that you will be able to capture entire cost and bill customer accordingly
Why not you set the period in Customizing for Sales and Distribution by choosing Billing -> Payment cards -> Authorization and settlement -> Specify authorization validity periods.
Regards
Srini

Payment card - information is not passed on

Hello friends,
During sales order processing, we received authorization from bank for the order amount.
When billing doc is created, this payment Card authorization is not getting passed on. Did i miss any steps?
Thanks

Ajmal,
Not sure if the previous reply has already helped you. It is a generic checklist.
However, pls check the copy routine used between your order and delivery. In VTLA, check if the 'Header data' routine is 002. This routine controls the population of the ABSSC field in the delivery.
(LIKP-ABSSC = CVBKD-ABSSC)
Maybe you are using a different routine. Set the routine to 002 and the process should work.
Hope this helps.
Ashutosh.

Payment card related question.

Hi,
I have a question related to payment card processing.
Is there any authorization check happens with the sales order and clearing house or bank? If happens where we do configuration setting for that?
Because for sales order configuration we have checking group setting.Through checking group setting we can maintain authorizaton requirement which takes care if there is any prerequisite for doing credit card check.
But I did not find any link up between the sales order and clearing house or bank.
In billing we can do authorization check with clearing house or bank through clearing house configuration setting in sap.But what about sales order? How to do the setting for that?
Regards,
Raj.

Dear Raj,
When you create a sales order with payment cards you will need to get an authorisation from your bank or clearing house. This means that the payment card details (credit card number, CVV number, amount to be authorised, name, expiry date etc) will be sent to the clearing house and a response will be returned. The clearing house will either give the authorisation or provide some details on why it will not give the authorisation (for example, not enough credit on the card, incorrect card number).
You can check the customising in IMG:
Sales and Distribution
-> Billing
   -> Payment Cards
      -> Authorization and Settlement
         -> Maintain Clearing House
            -> Set Authorization / Settlement Control Per Account
Here you can maintain the function module used to connect with your clearing house. The function module CCARD_AUTH_SIMULATION is provided as an example and for testing.
The clearing house will be contacted during the saving of the sales order. The response will be given from the clearing house and the authorisation will either be successful or fail.
I hope this information has helped.
Best regards,
Ian Kehoe

Transaction should not save if Credit card authorization fails-CRM

Hi all,
In CRM 4.0, we have a requirement where for the payment card authorization if fails the transaction should not get saved.
Is it possible, if yes how?
Would appreciate a response.
thanks in advance,
mdv.

Hi mdv,
First of all you need to define Checking group and then assign the checking group to transaction. This is done in transaction SPRO, CRM->Basic functions->Payment cards.
Once you define and assign the system would automatically give a warning message if the checking fails. But it will still allow the user to save the transaction with warning.
For stopping transaction from being saved if the card authorization fails, then you need to implement BADI for transaction and call the FM COM_PAYCARD_AUTH and if the result of this FM call is failed card authorization, then raise DO_NOT_SAVE exception in the BAdI.
Reward points if I answered the query,
Jash

Re-authorizing an expired credit card authorization

Hi,
I am trying to find out whether re-authorising an expired credit card authorisation taken at the point of an order being placed will duplicate the amount ring fenced on the customers card. The documentation I have seen suggests that the funds are released and a re-auth will not duplicate the amount. We have the scenario where the customers using CC are bad payers therefore at the point the web order is taken we would like to ring fence the money unfortunately the requested delivery date could 3 weeks away and VISA auths generally last for 7 days before expiring.
Any experience or advice on this would be greatly appreciated.

Hello,
You can maintain the authorisation validity periods in the customising to keep the authorisation for longer than 7 days (SAP Customizing Implementation Guide -> Sales and Distribution -> Billing -> Payment Cards -> Authorization and Settlement -> Specify Authorization Validity Periods) but I think you might be referring to how long VISA will keep the authorisation for.
Perhaps your clearing house could provide you with more details on this.
Bear in mind that even if you request an authorisation in the sales order in 3 weeks time you can stop the delivery from being created if no valid credit card authorisation has been received. If no authorisation is received from the clearing house no goods will be delivered to the customer so there should be no problem.
Best regards,
Ian

Issue with part delivery of orders containing payment card lines

We have a problem with part deliveries of orders containing payment card authorizations.
Our customers can buy items in our webshop paying with credit cards. The webshop is connected to our payment service provider who authorizes the complete amount of each order. The order data including authorization data is transferred from the webshop to our SAP ERP (ECC 5.0), where order documents are created, delivered and billed.
For example, an order was created with 3 items:
A for 5 u20AC
B for 10 u20AC
C for 20 u20AC
For now, we create 3 payment card authorization lines according to those items.
Line 1 5 u20AC
Line 2 10 u20AC
Line 3 20 u20AC
Item C is temporarily not available, item A and B can be delivered and billed. The system now takes authorization line 3 (as 5 u20AC + 10 u20AC = 15 u20AC < 20 u20AC) for the first billing. The authorized amount of this line is completely consumed.
When item C becomes available and is delivered and billed, the creation of the FI-document fails because there isn't enough authorization amount left.
The creation of 3 payment card authorization lines is not mandatory for our business, creating one line for the complete amount would be as fine. But how can we avoid the complete comsumption of the authorization line then? Or do you have any other suggestions / best practices how to deal with part deliveries of orders containing payment card authorizations?
Regards.
Hilka Kaminski-Nieswandt
Sabrina Förster

Hello fridaynights,
It would be worrisome to receive an email notification that we were unable to authorize your payment method, especially if the payment method appears to be fine on your end.
Generally speaking, when items ship separately from one order, we will authorize the full amount of the order when the order is placed. Authorizations may expire after a few business days, but as items ship individually, your card would be authorized and charged for the individual shipments.
Using the email address you registered with the forum, I was able to locate your order with the canceled amiibos. It would appear that we were unsuccessful in authorizing funds on the card on multiple occasions, and so the remaining amiibos were canceled. I apologize for any trouble or displeasure that this cancelation may cause you. I would encourage you to keep an eye on these amiibos on BestBuy.com for changes in their availability.
As it seems there was an issue with your My Best Buy MasterCard, I would encourage you to contact Citibank, the issuer of your My Best Buy MasterCard account, at 1-888-574-1301 for further inquiries into this authorization issue.
If you should need further assistance, please let me know.
Regards,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message

What is the field for checking authorization block in payment card

Hi experts,
I am using BAPI_SALESDOCU_CREATEFROMDATA to create debit memo requests.My requirement is to check the checkbox 'authorization block in VA02 ->header->payment cards.But i could not find that field in BAPI as well as in this table.I am picking credit card data from FPLTC table,
There is one field called checkbox in BAPI.Is it the same field im in search,the what is the corresponding field in FPLTC table.
Please advice,
Thanks and regards,
Meena

Meena,
As I recall the Authorization Block field (FPLA-AUST5) is set based on a response code field in field CC_REACT_T. If you set this value to 'C' (which stands for "Unsuccessful: set authorization lock") then SAP will set FPLA-AUST5 to 'X' in FORM ZAHLUNGSKARTEN_AUTHORISIEREN in program MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR in the following section of code:
Stop-Flag setzten
      IF DA_XFPLT_AUTH_NEW-REACT = REACT_STOP.
        XFPLA-AUST5 = 'X'.
      ENDIF.
    ENDLOOP.
Eric Bushman
[Paymetric|http://www.paymetric.com]

Payment cards authorization

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