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ISMSD_PRUEFGRUPPE - Maintain Checking Groups

In this step, you define checking groups and assign them to the appropriate billing types.

These groups are used to control the way in which the System checks and authorizes card data in the individual sales documents.

1. Enter the checking group key and its text.
2. If you only want authorization of the payment card to be performed in background processing, select the Order indicator.
3. If you only want authorization of the payment card in billing to be performed in background processing, select the indicator Authorization in billing only in background.
4. Specify the minimum number of days for which the payment card is to be valid in the System after creation.
5. If you want to perform value-based authorization (with the amount from the billing document), select the indicator Perform authorization with amount from billing document.
6. Assign the checking group to a billing type.