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Create Payment Cards in the Order ( RELNISMAM_401_AW_CCARD )

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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Create Payment Cards in the Order

Description

As of Release 4.01, you can create payment cards during order processing at item and advertiser assignment level as part of the Payment card management procedure. Payment cards always belong to a payer. If you change the payer after creating a payment card, the payment card will be deleted.

If you create a payment card at advertiser assignment level, then payment will be made for the billing datasets for the current item and advertiser using the payment card. If you create a payment card at item level, payment will be made for the billing datasets for the first advertiser for the current item using the payment card.

Create payment cards at item level

Choose Item -> Business data -> Payment cards.

Ceate payment cards at advertiser assignment level

Select a line on the Advertiser assignment screen and choose @16@ -> Payment cards.

Changes to the Interface

You can enter a card type, card number, expiration date and a cardholder on the Assign payment card screen. The cardholder field is preassigned using the name of the payer. The possible entries function (F4) is available to you for the Card type, Card number and Valid to fields. The possible entries function (F4) contains all payment cards that have already been created in the payer master data.

Available functions

@01@: The payment card will be copied into the order.

@18@: The payment card will be deleted.

Dependent functions

When using a payment card, the payment method for the current advertiser assignment will be initialized. It is then no longer possible to make entries in the Payment method field. If you have assigned a set of bank details and a payment card to an advertiser assignment, payment will be made using the payment card. If payment is to made using the set of bank details, you must delete the payment card explicitly. Having done so, you can then make an entry in the payment method field.

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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