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SIMG_CFMENUOLSDOVPG - Maintain Checking Groups

Define and assign checking groups for payment cards to sales document types.

In this step, you define and assign checking groups for payment cards to sales document types.

These groups control how the system checks card data and authorizes in the different SD documents.

1. Define a checking group key and description
2. Specify the conditions under which authorization is to be carried out.
3. Indicate whether preauthorization is to be carried out.
4. Specify an authorization horizon.
5. Specify a validity horizon for card expiration dates.
6. Assign the checking group to a sales document type.