Swipe Card Integration

Hi Experts,
One of my client requires swipe card integration with SAP..... which is new to me........
I need some basic inputs on this........
Thanks
Anto

hi,
       I did this type program using one fm 'HR_MAINTAIN_MASTERDATA' which will upload the 2011 infotype field SATZA, in which events are p10, p20, p15 break-in and p25 break-out. You have to pass pernr( personnel number) , begda(begin date), endda(end date) , opern(operation to insert'INS') , return message(bapireturn type) and pprop table in which you have to pass field name , value and infotype for each mandatory field.
        Then it will get upload to the infotype.
        I think this is simple than writing BDC coding. It doesn't require any recording also.
thanks & regards,
     sekhar.

Similar Messages

  • Credit card integration in SD

    Hi everyone,
    Could anyone send me some links, or explain me something regarding credit card integration in SAP SD.
    Thanks in advance.
    I apprecieate your help

    Dear Aditya,
    I have worked extensively on credit card configuration. let me know you email id so that i can send the documents to you.
    In SAP the credit card processing is integrated with the sales and
    distribution module.
    Payment card configuration
    Much of what is required for credit card processing to work with VISA, Master
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    Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards
    Here we define the type of cards that can be used in the system. A four-letter
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    (b) Determine card categories: Here we specify the acceptable number
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    card types. Even though SAP comes with card checking algorithms
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    Maintain Payment Card Plan Type
    In this step, you assign the payment plan type for payment cards, the payment
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    The standard system contains payment plan type 03 for processing payment
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    Credit Card Configuration And Processing In SAP
    Maintain Blocking Reasons
    In this step, you define blocking reasons for payment cards. You enter these in
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    Risk Management for Payment Cards
    Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards
    ‡ Authorization and settlement ‡ Risk Management for payment cards.
    Risk Management plays a central role within Sales, providing you with checks
    and functions to minimize your credit risk. In addition to letters of credit and
    export credit insurance, payment cards are among the payment guarantee forms
    that you can use to insure payment for sales order items. SAP comes with predefined
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    Credit Card Configuration And Processing In SAP
    Define forms of payment guarantee
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    Maintain document determination procedure
    Assign sales document types
    Determine payment guarantee procedures
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    Form routine 2. Carry out authorization only when the sales document is
    complete, but the authorization for all the complete documents is carried out in
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    Additional requirements* can be assigned here as per the business requirements.
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    Credit Card Configuration And Processing In SAP
    Maintain Checking Groups
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    b) Authorization horizon
    c) Preauthorization
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    Define checking group: Here a checking group is defined and the
    authorization requirement (described in the previous section), Authorization
    horizon (described below) and preauthorization settings are done for this
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    Credit Card Configuration And Processing In SAP
    Here you can see a checking group C1 is defined with the authorization
    requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
    if the order fulfillment date falls outside the horizon. The
    authorization horizon specifies the number of days before the material
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    sales order is saved within the authorization horizon, the system carries out
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    horizon comes into effect, the system does not authorize at all, or carries out
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    creation. The system does not carry out authorization when the order is saved on
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    Assign checking groups: Here the checking groups defined earlier are
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    Specify authorization validity periods
    Here number of days that an authorization can remain valid for different card
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    Credit Card Configuration And Processing In SAP
    Assign checking groups
    Assign validity period for authorization for different card types
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    Account Determination
    Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards‡
    Authorization and settlement ‡ Maintain Clearing House
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    • Maintain field catalog.
    • Condition tables and the fields that they contain
    • Access sequences and condition types
    • Account determination procedures
    • You then assign these accounts to condition types.
    Add to field catalog
    Here you maintain the fields that can be used in the condition table. Fig 10.
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    Maintain Field Catalog.
    Maintain condition tables
    Here condition tables are maintained with fields that are added to the field
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    Credit Card Configuration And Processing In SAP
    Maintain Condition Table
    Maintain access sequences
    In this step we define an access sequence and link the access sequence with the
    condition tables.
    Here an access sequence is defined. SAP comes with the access sequence A001.
    Define Access Sequence
    Once the new access sequence is defined, it is linked to the condition tables as
    shown in the next screen.
    Credit Card Configuration And Processing In SAP
    Maintain Access For Access Sequence
    Selecting an access and clicking fields will display the fields for the selected
    access as shown below for access 10 as shown above.
    Display Access Fields
    Maintain condition types
    Here condition types are defined and the access sequence to linked to it.
    Condition types are contained in account determination procedures and control
    which access sequences the system uses to find condition records.
    These are
    The condition
    tables.
    Credit Card Configuration And Processing In SAP
    Define condition type
    Maintain account determination procedure
    In this step an account determination procedure is defined and linked to the
    condition type (which in turn is linked to the access sequence).
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    Assign account determination procedure.
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    Credit Card Configuration And Processing In SAP
    Assign account determination procedures
    In this customizing the previously set up account determination procedure is
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    Authorization and Settlement in SAP
    Sales Order Cycle With Credit Card
    Authorization
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    Credit Card Configuration And Processing In SAP
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    Declined: The material availability check for the material is not made, and the
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    Referred: The order is saved and is blocked for delivery. In this situation is
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    Sales Order Entry Screen in SAP
    Payment Card
    Information
    Credit Card Configuration And Processing In SAP
    The first line in payment card screen is the card check performed by SAP system,
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    Payment Card Screen
    Path Header ‡ Payment Cards.
    Settlement
    Legally the merchant can charge the credit card after the order has been
    completely processed. In SAP this happens after a delivery is created and the
    goods has been shipped. In case there is not enough authorization for the order
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    amount.
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    The payment application encrypts this data and communicates with the third
    party processor. The third party processor checks if the settlement request has a
    valid authorization against it. The third party processor then transfers the fund
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    Authorization
    Response
    Credit Card Configuration And Processing In SAP
    Credit Card Configuration And Processing In SAP
    Regards,
    Rakesh

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    Hi @Rock997 ,
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    Multimedia Drive        SuperMulti DVD±RW with double layer support
    Display        39.6 cm (15.6") HD WLED BrightView (1366 x 768)
    Network Card        Integrated 10/100 BASE-T Ethernet LAN
    Wireless Connectivity        802.11b/g/n
    Bluetooth
    Sound        DTS sound+ with 2 speakers
    Keyboard        Full-size island-style, with numeric keypad
    Pointing Device        TouchPad with multi-touch gesture support
    External Ports        1 multi-format digital media card reader for SD cards
    1 HDMI
    1 headphone
    1 microphone
    1 USB 2.0
    2 USB 3.0
    1 RJ45
    Dimensions        38.56 x 25.8 x 2.26 cm
    Weight        2.28 kg
    Power        65W AC power adapter
    4-cell Li-Ion
    Camera        HP TrueVision HD Webcam
    so is it possible for me to upgrade or add more graphic cars ?
    This question was solved.
    View Solution.

    Hi,
    Basically you can, with a cost and I believe this cost may be more expensive than buying a new computer because you have to take into account:
    New card price,  and WHERE you can buy it because laptop cards are not the same as desktop cards. You can't buy from any normal shop,
    Need new system board (may be),
    Need new cooling system because generally speaking more powerfull card pumps out more heat (you want more powerfull card don't you?).
    May need new PSU because your current PSU may not suitbale to the card. (I ordered a machine with Nvidia card and I needed to order a 90W charger at the same time, not the normal 65W charger. They simply rejected my order).
    Labor cost.
    Many, many packets of Asprin.
    Hope this helps
    BH
    **Click the KUDOS thumb up on the left to say 'Thanks'**
    Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

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