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ISMSD_IAC_PAY_GEN - Define Variants of IAC Change Payment Data

ISMSD_IAC_PAY_GEN - Define Variants of IAC Change Payment Data

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In this step, you define variants of the Internet application component Change Payment Data.

Before you can make these settings, you must complete the step Identification and checking of business partners under Internet Application Components.

Maintain the required data under a key of your choice:

  • Specify an initial country. The main purpose of doing this is to create a "domestic" variant of this application, which allows you to set a filter on the selection field for the region or state.
  • Choose the setting for identifying and checking business partners. To do this, specify a combination maintained in the relevant Customizing step - represented by a key. This determines where the application is to run (logon screen or change form) and which fields are to be used.
  • Define where the data from the Internet changes is to be stored in the Data Destination field. One of the settings allows you to store all data initially in the temporary table. In both the other settings, the change is made directly if the data is correct. Errored data can be stored in the temporary table or rejected in dialog processing. You can postedit data in the temporary table using report RJKWWWTEMP_SERV, Edit Changes from the Internet.
  • In the field IAC-CRM Mail Connection, specify whether or not there can be a connection to a CRM Media e-mail campaign, and if so, how it is to be set up. This parameter defines the behavior of the IAC if accessed from a CRM e-mail campaign. You can assign default settings to various fields and log the customer on.
  • Specify whether or not a log record is to be recorded when the address change is made using data from the Internet. You can evaluate the log using program RJKWWW_PROTOCOL, Log Orders/Changes from the Internet.

The URL for accessing the Internet application should be as follows:

http://.../scripts/wgate.dll/jkwww04/!?okcode=strt&key_payment=w1

Replace the variable w1 with the key value you chose for the entry you defined in this step.






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

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