Sales order Table Payment card

HI
In sales order -overview screen sales tab we have
Payment card & Exp.date field Pl let me know in which TABLE-FIELD these data will be stored

Hi
Please find the tables below
CCDATE---EXDATBI -
Date up to which the payment card is valid.
CCDATA---CCINS -
Specifies the card type of the payment card.
REgards
Damu

Similar Messages

Approved order with payment card - still appears in VKM3

I have the following scenario in ECC 5.0 -
1) We enter a sales order with payment card. For some reason, the authorization fails. The order goes on a credit block.
2) As a result, it appears in VCC1 and VKM3 lists.
3) Later, if the order is changed and the correct credit card details are entered and it is re-authorized (this time, successfully). The order status gets changed. It is released, delivered and billed.
However, it continues to appear in the VKM3 list of blocked documents.
Has anyone encountered similar issues? Please advice.
Thanks!

Hi,
the sales document should not appear anymore in transaction VKM1 or VCC1 after it was authorized (and is not blocked again). If it still appears in VKM1 or VCC1 it is not correct.
VKM3 shows all document independant from the credit status.
Best regards, Baerbel

Creating Sales Order with credit card using Process Order API

Hi All,
When trying to create sales order with payment type as Credit card using Order data storing into staging tables and then calling Order Import Concurrent Program. The order is being created in ENTERED state.
While trying to passing the same details to Process Order API to create Sales Order, we are getting following error:
Unable to set up a Credit Card Bank Account for the Customer.
Credit Card information on the order is not valid.
Why getting this error while using Process Order API.
Regards,
KANN.

When using the API, are you trying to create the order as booked using the booked flag or the book action? I would recommend using the action if you are not. To troubleshoot, I would try the API without booking and then use the following article to determine the issue:
Unable To Setup A Credit Card Bank Account For The Customer. CC Information On The Order Is Not Valid (Doc ID 1450936.1)

Purchase order and sales order table name

hi al,
i want to know purchase order and sales order table name in abap.
thanks
varun
Moderator message: please do some own research, this should not take too long.
Edited by: Thomas Zloch on Jan 27, 2012

Hi Sunrag......
If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
From there you ca gte the Customer Name into your PLD and it wont hang also.....
Regards,
Rahul

Sale order table to bi

I want to bring the sale order table to BI. What are the activities required to be done in r/3 as well as in bi.

Hi.........
It depends which fields u want to extract..............If there are any Standard Datasource then u can use it...............otherwise u can go for Generic datasource.............since SD belongs to LO Extraction...........U hav to follow the below Steps........
The following section describes the steps that are necessary to configure a data
flow for logistics data extraction.
1. Transfer the logistics DataSource for transaction data from Business Content
With the transfer of the DataSource, the associated extraction structure is
also delivered, but the extraction structure is based on LIS communication
structures. Furthermore, based on the extraction structure for the DataSource,
a restructuring table that is used for the initialization and full update to BI
is generated.
Naming convention:
DataSource 2LIS_<Application>_<Event><Suffix>; where <Event> is
optional
Examples:
2LIS_11_VAITM: 11 = SD Sales VA = sales order, delivery schedule ITM
(u2192 ITEM) = document position
Extraction structure MC<Application><Event/group of
events>0<Suffix>; where MC is derived from the associated communication
structures and <Suffix> is optional
Examples:
MC11VA0ITM: Extraction structure for the DataSource 2LIS_11_VAITM
MC02M_0HDR: Extraction structure for the DataSource 2LIS_02_HDR,
where M_ indicates the group for the events MA (order), MD (delivery
schedule), ME (contact) and MF (request).
Restructuring table (= setup table) <Extraction structure>SETUP
Example:
Extraction structure: MC11VA0IT u21D2 Restructuring table:
MC11VA0ITSETUP
2. Maintain extraction structure (transaction LBWE)
This means that fields can be added to the extraction structure that is
delivered with the DataSource without modifying anything. On the one
hand, fields from the LIS communication structures that are assigned to the
extraction structure can be used, that means standard fields that SAP has
not selected, and on the other hand, customer fields that were attached to
the LIS communication structures with the append technique can be used.
After the extraction structure is created, it is generated automatically and the
associated restructuring table is adapted.
3. Maintain/generate DataSource
In the DataSource maintenance, you can assign the properties Selection,
Hide, Inversion (= Cancellation) and Field Only Known in Customer Exit to
the fields of the extraction structure. After enhancing the extraction structure,
the DataSource always has to be generated again!
4. Replicate and activate DataSource in SAP BI (=metadata upload)
5. Maintain Data Target (Data Store Object, InfoCube)
6. Maintain Transformations between DataSource and Data Target
7. Create a Data Transfer Process
the Data Transfer Process will be used later to update the data from the PSA
table into the Data Target.
8. Set extraction structure for updating to active (transaction LBWE)
In this way, data can be written to the restructuring table or the delta queue
from then on using the extraction structure (see following steps).
9. Filling the restructuring table/restructure (OLI*BW)
During this process, no documents should be created or changed in the
system! In some applications, it is possible to fill the restructuring table
beforehand in simulation mode. These results are listed in a log (transaction
LBWF). Before filling the restructuring table, you must ensure that the
content of the tables is deleted (transaction LBWG), preventing the table
from being filled multiple times. Once the restructuring tables are filled,
document editing can resume as long as Unserialized V3 Update or Queued
Delta is selected in the next step. Be absolutely sure that no V3 collection
run is started until the next successful posting of an InfoPackage for delta
initialization (see step 11).
10. Select update method
Unserialized V3 update
Queued delta
Direct delta
11. Create an InfoPackage for the DataSource and schedule the Delta
Initialization in the Scheduler
This updates the BI-relevant data from the restructuring table to the
PSA table. Since the restructuring table is no longer needed after delta
initialization, the content can be deleted (transaction LBWG).
Use the Data Transfer Process created in step 7 to update the data from
the PSA table into the Data Targets. After successful delta initialization,
document editing can resume, as long as the direct delta update method
was selected in step 13. This means that BI-relevant delta data is written
directly to the delta queue.
Note:
If the DataSource supports early-delta initialization, the delta data can
be written to the delta queue during delta initialization. This feature is
controlled with an indicator in the Scheduler.
12. Start V3 collection run (transaction LBWE)
This step is only necessary when the update method unserialized V3 Update
or Queued Delta was selected in step 10. By starting a corresponding job for
an application, the BI-relevant delta data is read from the update tables or
extraction queue and written to the delta queue.
13. Create an InfoPackage for the DataSource in BI and schedule the Delta
Update in the Scheduler
The BI-relevant delta data from the delta queue for the DataSource is updated
to the PSA table. Use the Data Transfer Process created in step 7 to update
the data from the PSA table into the Data Targets.
And if u want to create a Generic datasource............use tcode RSO2.................if u r Extracting data from a single table...........then create the datasource based on the condition table.................if u r extracting from two or three tables go for View...............and if u r extracting data from many tables...........its better to go for function module...........If u don't know how to create generic datasource.........U can search in Forum.............u will get good documents..........
Hope this helps.........
Regards,
Debjani...............

Invoice Receipt document (TABLE RBKP) based on Sales Order (table VBAK).

Hi Folks,
I have to find Invoice Receipt document (Table RBKP) based on Sales Order (table VBAK).
Please tell me how the two documents are linked.
Thanks,
Punit

I don't know table RBKP, but I would start by seeing if I could find the value of RBKP-BELNR or XBLNR as the next document in table VBFA. If found, then you know how to read VBFA forward from sales order (VBAK) to VBFA with correct next document type, then to RBKP with the document number....
Don't know if this will work, but this is the first approach I would take.

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

Sales Orders with credit card information

Hi everybody
I wanted to know if it is possible to find if the sales order has a credit card number on it?
When i go to the Sales order screen, the table-field for credit card# is CCDATA-CCNUM
Now CCDATA is a structure, so if i have a Sales Order number and I want to check if there exists a credit card number on that Sales Order, how should it be found ?
Basically I am trying to modify the billing due list program to list on those Sales Documents which dont have a credit card number on them.
So from the Delivery document, I drill to the Sales Order number & now I dont know which parameter to check which would guarentee the presence of a credit card number for paying the amount on the Sales Order.
Kindly if someone could guide me let me know ASAP
Thanks
Vinit

Vinit,
The field you are looking for is VBAK-RPLNR. This is the Payment Card Billing Plan number. This field will only ever have a value in it if there is credit card information on the Sales Order.
Field VBAK-RPLNR links to fields FPLA-FPLNR, FPLT-FPLNR and FPLTC-FPLNR. Table FPLTC contains the actual payment card details on the order (or Invoice).
There is a similar field on the Invoice header - VBRK-RPLNR.
Eric Bushman
[Paymetric|https://www.paymetric.com]

SAP sales order to credit card carrier query

Hi
I am using PI 731 single stack.
The scenario is -
SAP sales order is booked and for payment customer picks Credit card payment. Credit card details goes to Bank/credit card carrier and acknowledgement comes in return success debit or fail message to SAP.
Can we use PI as middleware for it ?
How PI handles credit card transactions.
Regards

When using the API, are you trying to create the order as booked using the booked flag or the book action? I would recommend using the action if you are not. To troubleshoot, I would try the API without booking and then use the following article to determine the issue:
Unable To Setup A Credit Card Bank Account For The Customer. CC Information On The Order Is Not Valid (Doc ID 1450936.1)

Open Sales Order table with multiple schedule line....

YUSUF BHORI wrote:
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.

Hai,
Join VBAK & VBAP and store data in an internal table GT_VBAP to get Sales order numbers, items, materials.
Get Open Sales order items from VBUP into GT_VBUP where VBUP-GBSTA NE 'C'.
LOOP at GT_VBAP.
Read table GT_VBUP with key vbeln & posnr.
If sy-subrc <> 0.
delete GT_VBAP.
endif.
****Fill your Final Report Internal table with required field values **Append into that internal table
ENDLOOP.
Now Select WMENG BMENG from VBEP into GT_VBEP for all entries in GT_VBAP.
LOOP AT GT_VBEP.
*******Again Modify your Final Report internal table with these values
***VBEP-WMENG is Ordered Qty
***VBEP-BMENG is Confirmed Qty
************Open Qty = Ordered Qty = Confirmed Qty***
************Open Qty = VBEP-WMENG = VBEP-BMENG.***
ENDLOOP.
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:56 AM
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:57 AM

Replication of Sales order with Credit Card data from CRM to R/3

Hi,
We are on CRM 4.0 version.
We are getting the sales order management system implemented in CRM 4.0.
Simulation for credit card authorization has been set up CRM system.
When we maintain the credit card in the sales order,the replication does not take place.The outbound Queue in the R/3 system is getting stuck with the error 'VBERROR'.
Can you please advice if we can replicate the sales order with the credit card maintained on them to R/3 system.
thanks
Meraj

Hi Bokhal,
Please consider my answer from your recent thread dealing with apparently the same issue :
Hi Bhokal,
For filters in uploads please consider below:
For Filtering the BP-upload, use the Administration Console
(tx. SMOEAC) in the corresponding subscription of the "All Business
Partners (MESG)" publication assigned to the R/3 site.
Some publications (and the replication objects they are based on) are
delivered as type "Simple bulk" which does not give you the opportunity
to assign criteria values for filtering.
You might have to re-create the publication. To do that:
1) First delete the subscriptions "All Business Partners (MESG)" and its
publications & the replication object.
2) Recreate the replication object as type "Simple intelligent".
3) Afterwards you can create a new publication via wizard of type
"Simple intelligent (msg)" assigned to the BDOC-Type BUPA_MAIN. Then,
you will be able to select some "filter criteria".
The reason for deleting the "old" publication is, that you
are not allowed to assign a BDOC-Type to more than one publication.
4) But please keep in mind that there is no realignment supported. So
you should only use fields for filtering, which cannot be changed
afterwards.
This is the "simple" solution for filtering on fields. This
will not provide complex filter criteria.
If you need this, you shall create a filter function in R/3- and/or
CRM-Inbound and -outbound.
If you want to keep the control about the upload trigger, you can add an
additional module in transaction CRMC_BUT_CALL_FU, position > 200000.
BUPA_MWX_BDOC_BPS_FILL_CENTRAL. Within this new module, you can delete
all partners within the complex structure that you don't want to upload.
Hoping that above will be helpful.
Best regards
Christophe Sturzel

SALES ORDER WISE PAYMENT DETAILS

Hi All,
I have requirement to drill down payments against sales orders. Is there any standard report available in standard SAP OR Any BAPI available to do make Z report.
Regards
SumaMani

Hi,
Better u go with z report, i checked there is no std tcodes/reports for ur req.. and chek the blw link for query
/people/tao.zhang/blog/2009/04/07/magical-function-2-of-sap-query
Edited by: Jayakumar Raju A.S on Jul 6, 2009 7:03 AM

Sales order down payment

Hi
1 with reference to the sales order number the customer down payment is directly posted into accounts.When the sales order is deleted the system should show a pop up massage stating that the customer down payment already received.
2 when the billing is done with reference to sales order if down payment is posted directly into the accounts the pop up massage should appear stating the customer down payment for some percentage or value ex. 10% or 10,000 is received
please can any one help me where i can do the configuration settings
thanks in advance
sreenivas

Hi
I m telling u the entire process:
VA01-here set del block 02, Item cate relevent to cah advance,input cond type ZHND for adv payment handling
VF01 to create doen payment request by using Bill type FAZ.
F-29 - here put ur all info like input doc type, no. amount, Bank a/c no. G?L a/c
then press on Request
and cilcethe item to be
paid and then click on down payment and save.
VA02 remoove del block
and do the rest process as usual.
thanks
mahesh

Pricing- Sales Order - tables

Hi ,
In our system, the base price(PR00) has 6 different access sequence. Trying to figure out which access sequence was applied to the sales order item.
Need to generate a report of sales order items with pricing codnitions along with access sequence details.
Able to get the pricing details from KONV but this does not have the access sequence details for each condition type. Could you please advise if there is function module / table from where I can get this ifnormation.
please advise.
Thank you.

I've never seen the pricing determination details stored anywhere....there is the ability to show the pricing determination, though, within the order... However, it may be in a table somewhere...of course, we can get to the results in the condition tables, but I don't recall that showing the determination and pricing tables used, etc. I can't check; my employer doesn't utilize Logistics.

Sales order table control

Hi Experts,
I want to upload sales order information (va01 transaction) from flat file to sap.
but in va01 tcode table control is there
so could you plz guide me whts the procedure to upload sales information.
points sure
Thanks in advance,
Divya sree

Hi,
When you have enter multiple line in BDC for a table control use call transaction code using i_bdcdata options from opt message into i_messages.
Check the below example.
data: lws_cnt type char2,
lws_field type char15.
LOOP AT i_invoicing_plan INTO wa_invoicing_plan.
lws_cnt = sy-tabix.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = lws_cnt
IMPORTING
output = lws_cnt .
CONCATENATE 'FPLT-AFDAT(' lws_cnt ')' INTO lws_field.
CONCATENATE wa_invoicing_plan-date+6(2)
wa_invoicing_plan-date+4(2)
wa_invoicing_plan-date+0(4) INTO lws_date
SEPARATED BY '.'.
PERFORM bdc_field USING lws_field lws_date.
CONCATENATE 'FPLT-FPROZ(' lws_cnt ')' INTO lws_field.
lws_perct = wa_invoicing_plan-percentage.
CONDENSE lws_perct.
PERFORM bdc_field USING lws_field lws_perct.
ENDLOOP.
While calling the transaction give like this:
DATA: opt TYPE ctu_params.
opt-dismode = 'N'.
opt-updmode = 'A'.
opt-defsize = 'X'.
CALL TRANSACTION tcode
USING i_bdcdata OPTIONS FROM opt MESSAGES INTO i_messages.
LOOP AT i_messages.
ENDLOOP.
Regards
Pavan

Sales order Table Payment card

Similar Messages

Maybe you are looking for