Update payment card details for sales order

Hi all,
Is there any function module or bapi which can be
used to update the payment card details for a sales order
The bapi_salesorder_creatfromdat2 is having the structure
CCARD which takes in this details , but what I really want is to change the already created sales order.  The bapi for sales order change is not having any structure which allows passing this details.
Please can anybody give some inputs on it.
Regards,
Shibu Mathew.

Hi Anurag,
Thank you very much for the answer..
I too found it as i was digging through the
BAPI_SALESORDER_CHANGE.
One's again thanks for the solution.
Regards,
Shibu Mathew.

Similar Messages

  • Payment card details to Sales Order

    Hi,
    I have created the customer master and entered the payment card details. Could you please let me know how to get it copied to the sales order?
    Thanks & Regards,
    Keshini

    Hi
    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 Info for sale order with BAPI_BUSPROCESSND_CREATEMULTI

    hi all
    i am trying to create a sales order using BAPI_BUSPROCESSND_CREATEMULTI
    and i am able to create an order successfully without any problem.
    the order is being generated. I am trying to input
    the payment card details to the BAPI_BUSPROCESSND_CREATEMULTI in
    PAYPLAN & PAYPLAN_DATE tables of the BAPI.
    I also used CRM_ORDER_READ report to see how these tables are being filled
    and based on that i had filled the payment card details in BAPI_BUSPROCESSND_CREATEMULTI
    but still ..i see the order being generated but dont see any payment card information
    being poulated in it.
    If you have any idea how i should fill the PAYPLAN, PAYPLAN_DATE
    tables and their respective input fields..please kindly help
    i tried all possible ways and could not get a solution
    Regards,
    Jessica Sam

    Hi Richard,
    So does this mean that i'd be able to capture all the data that is being determined after i make the call to this BAPI whithout saving it. Well.. I just want to simulate as it is happening in SAP.. i.e we enter the sold to party and hit 'enter' and all the data should be determined..and at this point i should read this data.
    Could you let me know if this could be done.
    Thanks,
    Sahil

  • Entering payment cards information in sales order

    Hi Folks,
    I am uploading the payment cards information in sales order using transaction VA02. I need to check if there is an already existing payment card in order to know the line number to enter the new card information. I know that FPLTC table has the information about the payment cards. How can I read the already existing lines and pass the new card information in the new line?
    Thanks,
    RAJ

    Tables: VBAK, FPLTC, FPLA.
    Hi,
    I am attaching my code. It would be really helpful for me if someone can tell me what should be the exact key to read the data. Somehow only one condition is true in this case.
    Data : Begin of itab occurs 0,
           VBELN(10) type C,  "Sales order Number
           AUTWR(15) type C,  "Maximum amount
           end of itab.
    DATA : Begin of itab1 occurs 0,
           FPLNR LIKE FPLTC-FPLNR,
           FPLTR LIKE FPLTC-FPLTR,
           ccnum like FPLTC-CCNUM,
           CCINS LIKE FPLTC-CCINS,
           END OF ITAB1.
    DATA : ITABH LIKE ITAB OCCURS 0 WITH HEADER LINE,
           ITABI LIKE ITAB OCCURS 0 WITH HEADER LINE.
    include bdcrecx1.
    Parameter : PATH(128) OBLIGATORY.
    start-of-selection.
      CALL FUNCTION 'WS_UPLOAD'
        EXPORTING
          FILENAME = PATH
          FILETYPE = 'DAT'
        TABLES
          DATA_TAB = itab.
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    SORT ITAB1.
    Select FPLTCFPLNR FPLTCFPLTR FPLTCCCNUM FPLTCCCINS into
    corresponding fields of itab1 from FPLTC INNER JOIN vbak on fpltc~Fplnr
    eq vbak~Rplnr.
       ENDSELECT.
    ITABH[] = ITAB[].
    ITABI[] = ITAB[].
    SORT ITABH.
    DELETE ADJACENT DUPLICATES FROM ITABH COMPARING vbeln.
      perform open_group.
      Loop at itabh.
        perform bdc_dynpro       using 'SAPMV45A' '0102'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'VBAK-VBELN'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '/00'.
        perform bdc_field        using 'VBAK-VBELN'
                                        ITABh-VBELN.
        perform bdc_dynpro       using 'SAPMV45A' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '=KRPL'.
    Read table itab1 with key FPLNR = VBAK-RPLNR.
        perform bdc_dynpro       using 'SAPLV60F' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '/00'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'RV60F-CCBEG(03)'.
        perform bdc_field        using 'FPLTC-CCINS(03)'
                                        'CHCK'.
        perform bdc_field        using 'FPLTC-CCNUM(03)'
                                        '0000000000000001'.
        perform bdc_field        using 'CCDATE-EXDATBI(03)'
                                        '12/2009'.
        perform bdc_field        using 'RV60F-CCBEG(03)'
                                        'X'.
    if sy-subrc <> 0.
        perform bdc_dynpro       using 'SAPLV60F' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '/00'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'RV60F-FAKWR(02)'.
        perform bdc_field        using 'RV60F-FAKWR(02)'
                                       ITABh-AUTWR.
        perform bdc_dynpro       using 'SAPLV60F' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '=CCMA'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'FPLTC-CCINS(02)'.
        perform bdc_field        using 'FPLTD-SELKZ(02)'
                                        'X'.
    else.
        perform bdc_dynpro       using 'SAPLV60F' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '/00'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'RV60F-FAKWR(01)'.
        perform bdc_field        using 'RV60F-FAKWR(01)'
                                       ITABh-AUTWR.
        perform bdc_dynpro       using 'SAPLV60F' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '=CCMA'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'FPLTC-CCINS(01)'.
        perform bdc_field        using 'FPLTD-SELKZ(01)'
                                        'X'.
    endif.
        perform bdc_dynpro       using 'SAPLV60F' '0200'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'FPLTC-AUTWR'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '/00'.
        perform bdc_field        using 'FPLTC-AUNUM'
                                        '111'.
        perform bdc_field        using 'FPLTC-AUTWR'
                                        ITABh-AUTWR.
        perform bdc_dynpro       using 'SAPLV60F' '0200'.
        perform bdc_field        using 'BDC_CURSOR'
                                        'FPLTC-AUNUM'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '=BACK'.
        perform bdc_dynpro       using 'SAPLV60F' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '=S\BACK'.
       perform bdc_field        using 'BDC_CURSOR'
                                       'FPLTC-CCINS(05)'.
        perform bdc_dynpro       using 'SAPMV45A' '4001'.
        perform bdc_field        using 'BDC_OKCODE'
                                        '=SICH'.
        perform BDC_TRANSACTION  using 'VA02'.
      ENDLOOP.
      perform close_group.

  • Payment card mandatory in sales order

    Hi friends,
    I want to make payment card filed mandatory when we enter some group of customers in sales order. We normally use the same sales order type for all the customers & when some particular set of customers entered in sales order we need to make the payment card field as mandatory to fill out.
    Can we relate payment terms for making payment card mandatory in sales order or any userexit around.
    Thanks,
    Sree.Manam

    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

  • 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

  • Update Credit Card details for Photoshop Photography Program purchased via Digital River

    I need to update my credit card detail for my Photoshop Photography Program subscription.  I am not able to update via the website as I get an error.  I contacted support but they told me to cancel my subscription and order a new one.  I don't accept this as I subscribed to the Photoshop Photography Program which is no longer available.  I should be able to continue the subscription by updating my credit card info but support claims that this cannot be done since the subscription is via Digital River.  Digital River is no help their site and the staff direct me back to Adobe's site which give the error.  I don't accept that I will have to lose my Photoshop Photography Program subscription because of Adobe's choice of a payment processing partner and their inability to update my credit card details - this amounts to a bait-and-switch in my opinion.  How can I update the details?  I've waited three days for another response from Adobe and the subscription will fail tomorrow...

    Make sure that EVERY DETAIL is the same in every place you enter your information
    Change/Verify Account https://forums.adobe.com/thread/1465499 may help
    -http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html
    -Credit card https://helpx.adobe.com/utilities/credit-card.html
    -email address https://forums.adobe.com/thread/1446019

  • Can't update credit card details for recurring pay...

    I'm trying to update my grandma's Skype credit card details to the new credit card details (same numbers just new expiry date) for her recurring payments on Skype. I follow all the prompts but the final step requires Mastercard to verify the card with an online bank account which she doesn't have and has no intention of getting which means there is no way to update her credit card details for the recurring payments. How do we solve this problem? Thanks

    Hi JW2230
    It looks like the payment details are being rejected.  Please check this with your card issuer before trying to update them again.  The phone number for Australia is 1800 614 863.
    Thanks
    Bev

  • Updating Credit card deatils for recurring orders

    I feel like i'm missing something obvious here, but how do my site users update their billing (credit card details) for their recurring orders? I'm using PayPay Website Pro and i'm not realy sure how that all works. What module do I use and how does that connect to paypal for the update??
    Help please!

    You can create a webform with the 'Update Credit Card details' eCommerce field selected: http://screencast.com/t/MAzOPwI2bY. Insert this form on the front-end of your site, and customers will be able to update their Credit Card details in relation to their Invoice.

  • Updating Credit Card details for a customer site

    Hi, I need to update our credit card details for our sites but the person who set these sites up no longer works with us and I cant access the Site Billing pages on the Admins or my Partner Portal to update the credit card details. How do I sort this out? Thank you.

    sharkyrose wrote:
    So if I want to download something that is for free is it going to charge me,
    No.
    sharkyrose wrote:
    I'm trying to download a free App, but every time I try I keep getting asked for my credit card details.
    You are being asked to Verify your Billing Information.
    If this is an issue for you... Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • Problem in updating the partners data for sales order

    hi all..
    am using bapi_salesorder_createfromdat2 to create salesorder..
    in the bapi am passing the partners data as follows..
    partner-partn_role = 'ZD'.
    partner-partn_numb  = <cust.no.>
    partner-itm_number = <item no.>
    after that..,the sales order is created succesfully .but now the problem is the partner data as shown above is not updated successfully in the item level details of sales order..
    is there any way to fix it ?
    please help me with the possible alternatives.
    thanks in advance
    suresh

    Hi Suresh,
    *Fill partner
    wa_order_partnr-partn_role = 'AH'.
    wa_order_partnr-partn_numb = '0000100001'.
    "wa_order_partnr-itm_number  = '000010'.
    INSERT wa_order_partnr INTO TABLE tab_order_partnr.
    wa_order_partnr-partn_role = 'WE'.
    wa_order_partnr-partn_numb = '0000100001'.
    "wa_order_partnr-itm_number  = '000010'.
    INSERT wa_order_partnr INTO TABLE tab_order_partnr.
    Is it a standard partner function or custom one.Check with german key words llike AH,WE.
    Regards,
    Madhu.

  • Update KOMV-KBETR field for sales order and billing

    I would like to update the KOMV-KBETR (condition amount or percentage) under condition tab for both Sales order and billing.
    example:There are two condition types ZA00 and ZB00 and need to get the KBETR value from ZA00 and add it to KBETR value of ZB00 and update the sum in KBER value of ZB00.
    1. creation of sales order & billing.
    2. Change of sales order & billing.
    3. For single & multiple line items in both sales order & billing.
    4. during updation of price in the change mode of sales order & billing.
    5.When user click on Update button in the condition tab(i.e., when clicked on Carryout new pricing)
    I tried with the VOFM routine but as the routine is triggering multiple times the sum is calculated again and again.For that I set flags also.It is working for sales orders but for billing creation the field XKOMV-KBETR is cleared after this routine.
    So I would like to know are there any EXITS for this scenario or any one entountered the similiar issue which I am facing.

    Hi Brad,
       It is an Client requirement.So need to do the addition of that condition types.
    Can you please let me know the configuration point where we can do it and the condition type which we need to update the Rate/Amount value.ie., KOMV-KBETR is and Price list value and not the subtotal one.
    Thanks,
    Srilakshmi Lagisetty.

  • Custom screen for Payment card information in Sales Order

    Hi All,
    I want to know if its possible to develop a custom screen to accept multiple payment card information in Additional data tab and save it in normal payment card information at the time of saving sales order. This sounds little
    Nilesh

    Hi Nilesh,
    Please, see SAP Note 914603 - FAQ/Collective note for payment cards (Consulting/modif). Here you have the relevant notes related with this topic, so, in point 4, the note says:
    4. Payment cards in the order (with billing plan)
    - 914811 FAQ: Authorisation Problems - Why?
    - 915193 No authorization in the order
    - 313416 Installment plan payment with payment cards
    - 361790 No Authorization or only pre-authorization executed
    - 701569 Incorrect value to be authorized in the order
    I hope this helps you
    Regards
    Eduardo

  • How to update credit card details for Cloud membership payments? [was: Hello]

    Hello, I have to give a new card number for my payments.

    Change/Verify Account https://forums.adobe.com/thread/1465499 may help
    -Credit card https://helpx.adobe.com/utilities/credit-card.html

  • How to find out Enhancement details for Sales Order

    Hello,
    Follwing is the scenerio:
    As soon as Third Party Sales Order created, Header Billing block gets triggered (from Sales Doc settings in VOV8).
    In Sales Order there are 4 items of items:
    1. Hardware Material (Price) with Item Category, say A
    2. Hardware Material (Free-of-Charge) with item category, say B
    3. Service Material (Price) with Item Category, say C
    4. Service Material (Free-of-Charge) with item category, say D
    Now there is another billing block, at item level, for Hardware Material (Price) - item cat. A, ONLY.
    I checked item cat. in VOV7, and this block is not configured there.
    Sales Order saved (with pop-up message - Maintain Serial No. for Material, but as it's third party Order, stock is not in Inventory, so no Serial number at this point of time). PR triggered upon saving the Order. from PR, PO gets generated,and then MIRO.
    Now, as vendor Invoice received with Stock details (Manufacturer's Serial No.), we go to VA02 and maintain Serial No. (Extra --> Serial No.) for all 4 types of material (Pls note that Billing block is for Hardware Price Material, but we need to maintain Serial No. for all 4 types of material) and save order.
    As soon as, serial no. maintained, item level billing block gets removed for Hardware (price) material, automatically.
    I need to understand how this functionality has been achieved?
    More precisely how and where i can see the technical details, like What program is being developed, which user-exit is being used etc...
    Thanks.

    Hi Sumitra,
    Since the system exit handler has to call your BADI  go to SE24 and display
    CL_EXITHANDLER
    Chose method get_instance and set a break point.
    And, then press F8, so it will show all the Badi's.
    Regard's,
    Shivesh Ranjan.

Maybe you are looking for