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CRM_PAYPLAN_AUT - Define Checking Group

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

With this function you define checking groups. The checking groups determine how and when the system carries out authorization, and whether authorization includes checks on the address verification system (AVS) and card verification value (CVV).

The system contains the checking group 01, with preauthorization selected, an authorization horizon of 1 day, a valid-to period of 30 days and the AVS and CVV fields not selected.

1 Specify a code identifying the checking group.

2 Enter a short description.

3 Indicate whether preauthorization should be carried out.

4 Specify the length of the authorization horizon in days.

5 Specify the length of the valid-to period in days. This valid-to period is the minimum number of days for which a payment card must still be valid for authorization to be possible.

6 Indicate whether AVS and CVV data are processed.

1 In this activity, you set the valid-to period for 30 days, and you assign this checking group to the transaction type Internet sales.

2 On March 2 you create an Internet sales transaction for a card which is valid until March 20, in other words for only 18 more days.

3 The system warns you that this card does not match the criteria defined in the checking group.

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1758 Date: 20240523 Time: 181501     sap01-206 ( 28 ms )