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CRM_PAYCARD_TEXT - Define Texts for Check Results

CRM_PAYCARD_TEXT - Define Texts for Check Results

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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With this function you write texts to describe the results of the checks the clearing houses perform on payment card data.

The clearing houses you work with have given you the codes with which they describe the results of their checks.

1,,Specify the type of check the clearing house should carry out.

2,,Specify the check result for which you want to write a text.

3,,Enter a short text.

To maintain address verification system (AVS) and card verification value (CVV) settings in Customizing, choose

Customer Management → Basic Functions → Payment Cards → Settings for Authorization → Define Checking Group

and

Customer Management → Basic Functions → Payment Cards → Business Add-Ins BAdI: Structure for Communication with Clearing House.






ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

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