Ansicht
Dokumentation
CRM_PAYPLAN_HANDZU - Assign Merchant ID
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this activity, you assign a merchant ID to the card type and organizational unit (OrgObject field). Based on these settings, the system determines merchant IDs during transaction processing.
| OrgObject | Card Type | Merchant ID |
|---|---|---|
| ORG01 | Visa | 1234567 |
| ORG02 | Visa | 7654321 |
When you specify the card type Visa and the organizational unit ORG01 in a business transaction, the system determines that the corresponding merchant ID is 1234567.
- You have assigned the determination rule Clearing to the organizational units relevant for credit card processing.
- You do this under Payment Cards -> Basic Settings -> Determine Organizational Unit for Clearing.
- You can find the merchant IDs in Customizing under Sales and Distribution -> Billing -> Payment Cards -> Authorization and Settlement -> Maintain Clearing House -> Maintain Merchant IDs.
PERFORM Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1849 Date: 20240523 Time: 180557 sap01-206 ( 25 ms )
