User Exit in Credit Card Authorization

Is there a user exit that can be invoked whenever a Credit Card Authorization is performed?

hi
refer to the link below.. list of user exits
http://www.easymarketplace.de/userexit.php
http://www.planetsap.com/userexit_main_page.htm
====================
User Exit structural authorizations: http://help.sap.com/erp2005_ehp_02/helpdata/en/17/8b7f409cd50a1ae10000000a155106/frameset.htm
Chk Authorizations: http://help.sap.com/erp2005_ehp_02/helpdata/en/2b/fe26406f2c185de10000000a1550b0/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/41/f7c8380ef2c707e10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/fc/75e43a744ebe14e10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/51/778838d4687e0ce10000009b38f8cf/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/46/51f0b794b85e40e10000000a11466f/frameset.htm
Reward if Useful
Thanx & regards..
Naren..

Similar Messages

Credit Card authorization error while creating an online sales order in ISA

Hi All,
I did the basic configuration for the webshop for B2C functionality in ISA R/3. When I choose a product from the product catalog, add it to a shopping cart, choose credit card option, enter a valid credit card and expiration date and confirm the order I get the error 'Unsuccessful credit card authorization'. But I can create an order successfully using VA01 transaction in R/3 with the same header and item level data and the credit card data. What can be the reason behind this error and how to fix it? Please let me know.
Thanks in advance.
--R D

Did you fix this issue?

Use of external credit card Authorization code

Hi All,
I am working on a requirement where I am getting an Authorization code for the credit card order from an external payment processor. Now I have to create a Sales Order using process order API by passing the authorization code. The Sales order will be created with the authorization code information.
I want AR to use the same approval code in order to do the final settlement.
Does anybody know if it work like this.
Thanks,

In 11.5.9 this was not possible.
Thinking loud..
You have legacy system which got credit card authorization. YOu have not shipped goods yet, but have blocked funds on their cards.
Now you are moving to Oracle. This will be hooked to your credit card authorization company (say cybersource or payment tech).
You can conver the order with the same authorization code.
But there is nothing in the iPayment tables (IBY in R12) as far as the order line is concerned and neither in the the CC authorizing company.
Hence you cannot use the same authorization code for payment settlement when the order gets invoiced.
This requires not only converion in iPayment and your CC authorizing company, which I think is overwhelming.
So the best think you do is to clear as many order as you can in legacy and manage payments in AR manually.Usually we stopped taking the CC orders 1 month ahead. Your insdustry may not allow that.
You can cancel the orders, let the customers know when converting, reauthorizing in Oracle again.
HTH.
Thanks
Nagamohan

Credit Card Authorization for Confirmed Delivery Date

When a credit card order is placed and the confirmed delivery date is beyond the expiration date on the credit card SAP allows the order to be placed and authorized. If the confirmed ship date is beyond the expiration date of the card then shouldn't SAP block the order? Currently, it is not doing this in our systems.
Is anyone aware of how to change SAP to check if the confirmed delivery date is passed the expiration date of the credit card?
Many Thanks!
Kyle

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

Is there a template available for a credit card authorization form?

Is there a template available for a credit card authorization form? (Something professional looking along the lines "I authorize a one time payment in the amount of...select Mastercard, Amex...billing addresss...3 digit code...) Thanks

There probably is, but before you go to far with a PDF form for such information you need to consider how it is to be used.
E-mail is a definite no. Even standard web submission is not acceptable. You would want to submit to a secure web site. If that is the case, it might be better to just use standard HTML processes, but at least https is a needed protocol for things such as credit cards and other personal information. I always look for "https" on line and would probably refuse to use a PDF form that asked for my credit card because of a concern about proper handling. Messing this up could lead to a big law suit against you, suggesting why so many firms just use a payment service.

Credit card authorization

I am building a shopping cart E-commerce application.
How can I get a credit card authorization? i.e How can I call a credit card company services to get credit card approval?
How should I get a secure connection between my company network and credit card company?
What amount of code do I have write?
I am very new to building E-commerce applications. So please explain me in detail about the process.
Can you also suggest me articles or tutorials that explain this phenomenon....
Any help would be appreciated.....
Thanks.

Your system designer should already have given you all this information.
If you are the designer you should know where to look, and a Java Servlets forum isn't it.
Locking this thread.

Multiple Credit Card Authorization

We use credit cards, but also do many partial deliveries against a sales order. It seems that when we have a partial delivery against an open sales order the system overauthorizes the credit card.
Example:
Order
Line Item 10 = $200
Line Item 20 = $100
Total Authorization = $300.
If a delivery note is created against line item 10, but it is not picked or PGI'd and we run the credit authorization program the system creates another authorization for $200 (amount on the delivery), which causes a total authorization of $500 on the order, although the net value of the sales order is only $300. I believe this is due to how Open_Values is populated in function Group V21F.
Has anyone run into similar issues with credit cards and partial deliveries? If so how did you resolve? Doing a Ship Complete is not an option for us based on our business processes.
Thank you for any help you can provide.

Hi Molly,
What did you discover here. Sorry, I know this is an old thread. We are experiencing credit cards remaining with open authorizations because inconsistencies happen between the billing plan and the payment card entries. When the order-related billing fails to post, the credit card authorization remains open and gets triggered each time the order is opened.
We are doing 2 things to manage this - first we are going to try to require the payment card and billing plan information to be synchronized. Next, we are going to use the VOFM routine to wrap the credit card authorization function in a custom function to implement business logic to suppress the call under certain conditions.
I really wish there was an explanation somewhere in regards to what causes a credit card authorization request.

Testing credit card authorization scenario using B1 TC

In the image below you can see that the credit card authorization is enabled only for 'Sales Order' screen. Also the credit card payment term is set as 'ZP10NET30'.
Here the expected behavior of our add-on is that, on adding a Sales Order the add-on should prompt "Would you like to authorize this document?" if the customer's payment term matches with the credit card's payment term(in this case 'ZP10NET30'). If Yes is clicked with the prompt, then the lastly added document should be loaded back to the Sales Order screen and a Card Authorization window should be loaded. If No is clicked then the sales order should be added with out loading the Card Authorization window.
Can B1 Test Composer be used for handling such scenario?
Regards,
Sam

Hi Sam,
in my opinion you should prepare database with specific data that encompasses a scenario you test (e.g. with record that causes the prompt appears). Then before running a scenario you should restore prepared database. In test script you can include e.g. "CompareItem" line comparing text label in appeared message form.
Regards,
Winicjusz

IPayment for Credit Card Authorization error IBY_0005 - Inavalid account

Hi All,
We have an issue with iPayment auth when I try to do check on iStore
using test credit card numbers. We have implemented veri sign paymentech
as back end processing servlet.
question is vpsipayment.properties file has parameter that sets host name
for real time and test time processing. After setting
hostname=test-payflow.verisign.com it's still pointing to real time auth.
All pointers are highly appreciated
Regards
Siva

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

User exit at credit check

Hi all,
I am looking out for user exits at credit check t-code VKM3
For customized order type, delivery gets created automatically after we save the order (as Immediate delivery (X) is present in the sales doc type in delivery section)
But this order should not save if there is a credit check or if there is a stock deficit.
How can i check availabilty as well as credit check simultaneously.
If stock is not available then this order should not get saved.
If credit check is active, order should not get saved.
Client wants deliveries to get created the moment we release order from credit check in VKM3
Please advice
Sunil

Hello Sunil,
You do not need a USEREXT for this. For the relevant document type, to to VOV8 and in the shipping tab, there is a filed delivery block, in this you can select credit check. Whenever the user creates a so with this doc type, based on the credit check, system will block the doc for delivery and the same can be released via VKM3.
Let me know if this was useful.
Regards,
Sanjay

Please give me User Exit for Credit Release -Urgent-

Please send the User Exit for Credit release

Mr.Goutam
My request is that dont continue your questions in one thread.
Two options are available for you to post in this forum
a) First list out what are all your requirements and ask this forum in which specific area you have doubts. If all your questions are answered, award points who have given the solution for you.
b) Post question one by one and wherever your questions are answered, close the thread and reward points to the members.
If you take this thread, Initially you raised a question on Credit Limit and many of us have answered your question and the thread should have been closed. But questions are continuing with same subject but with different topics which I feel is WRONG.
Hope you understand now.
Thanks
G. Lakshmipathi

User Exits for Credit Check

Hi Friends,
I got user exits for credit check but I could not understand how to implement these rather these are not found in system (CMOD & SMOD tcodes) We have ECC6.0. These are the following.
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Any help how to implement these is appriciable.
Regards,
Rajesh Vasudeva

Hi Rajesh,
You can make use of the implicit enhancement, where in you can add code to any standard program either at the start or after the last line in a form or function module.
Refer the URL
http://help.sap.com/saphelp_nw04s/helpdata/en/8f/f2e540f8648431e10000000a1550b0/frameset.htm
for more info on Enhancement Framework.
Hope this helps you.
Reg
Praveen Alex Luke.

How Credit Card Authorization/Settlement in SAP is handled?

Hi,
Does SAP ECC has any in build credit card authorization mechanism or we have to use third party tool like payment metric's (payment card interface) application for credit card authorization and settlement?
From what I read on internet and this forum, Biller Direct seems to provide an interface for customers to pay invoices using credit card but did not find anything about how credit card information is processed.
I would greatly apprecitate if anyone can give me pointers on some best practices for credit card authorization from SAP ECC.
Thanks,
Paresh

Hi;
Let me try to explain a real life scenario.
Let us say u r buyong something from Amazon and assume Amazon is using SAP in the b/g. When you submit the Order it flows through an interface and perhaps they create an idoc and and SO is created in SAP.
Now there is a prg RV21A010 in SAP which will send the CC details through your interface to the Payment processor. This is the authorization process. Once the card is accepted, the money is blocked on the CC. No money is taken as yet.
Now, the Sales cycle is completed and the billing is created and at this point we need to settle the CC transaction. For this we have a prog RFCCSSTT in SAP and this wld send the transaction details to the processor and the settlement is done.
Well this is scenario in 4.7, i am sure something of this sort should be there in ECC as well.
Let me know if you are looking for information in this regard.
Regards,
Mani

Credit CARD Authorization and authentication

we are taking following input from user
credit card number
cvvno
card expiry date(Month and Year)
Card Holder Name (As appear on card)
how can we do Master card Authorization and authentication

Credit Card Authorisation means - When you swipe your card at any merchant outlets, it depends upon the merchant aggrement with the Acquirer Bank the transaction will taken plance either online or offline.
Below the merchant floor limit , merchant will authorise the transaction and the same will be send as settlement at the end of the Day by merchant to Acquirer Bank.
Online means, the transaction will be acquired at merchant outlet and the transaction message send to acuirer bank- if the transactions belongs to acquirer bank then, Acquirer will approve the transactions and the response will be send back to the merchant to approve the transactions.
If the transactions not belongs to acquirer bank ( off_us transactions ) then the transactions will be sent to service provider ( VISA / MASTER CARD / DINNERR CLUB etc ).. then Payment Gateway will route the transactions to the Issuer and Issuer will approve / decline the request and send back the response , in the same way the acquirer bank will receive the resoponse and forward the same to the Merchant to approve or decline the transactions.
The question which you had asked is simple - but it is too big, because, I can give you the answer in one line as well as in depth more techincal in 1000 lines too..
In case if you are more intersted to know about the credit card / debit card transactions and the pin authentication part.
Please feel free to contact me on the below given e-mail ID
Mention in the mail - SUN Forum Friend --
[email protected]
Thanks & Regards
Ravi Kumar G

User Exit for credit management at confirmed quantity in sales order

Dear All ,
kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .
Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .
regards
Baranidharan Ramar

Hi
The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Thanks,
Ravi

User Exit in Credit Card Authorization

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