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MED_MAM_1: Credit Card Verification Value (Modified) ( RELNISMAM_604_CC_VER_VAL )
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Short text
MED_MAM_1: Credit Card Verification Value (Modified)
Use
As of SAP ECC 6.0, Industry Extension Media, Enhancement Package 4, (IS-M 604), Business Function 'Media, Advertising Management 2' (MED_MAM_1), you can decide how the system is to process the card verification value in orders paid by credit card. Whilst the verification value was previously saved with the order data so that it could be transferred to the clearing house for subsequent authorization, as of now you can choose between the following options:
- The system always saves the verification value with the order data. As before, it is then available for subsequent authorization.
- The value is not saved if you reject an authorization query during the order update. Otherwise, it is saved. If you specify the verification value during order entry, the system enters the value 1 (Check Field Exists) in the Usage Status of Card Verification Value field.
- The system never saves the verification value. If authorization takes place subsequently, the system cannot transfer the verification value to the clearing house. If you specify the verification value during order entry, the system enters the value 1 (Check Field Exists) in the CVV Usage Status field.
Effects on System Administration
This function is part of the enhancement implementation /NAM/IM_CVV_HANDLING. For more information, see the documentation about the implementation class /NAM/CL_IM_CVV_HANDLING. If you do not want to use this function, deactivate the /NAM/IM_CVV_HANDLING implementation using the BAdI Builder (transaction SE19).
Effects on Customizing
To define how the system is to process the verification value, choose the following in Customizing for Advertising Management under Sales -> Order -> Client-Specific Settings -> Control Order Update and define the new field CVV in Order.
Further Information
For more information, see the central release note for the business function Media, Advertising Management 2.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2893 Date: 20240520 Time: 152752 sap01-206 ( 91 ms )