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SIMG_OHR0310 - Define Credit Card Companies

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you define the credit card companies that are used for credit card clearing in Travel Expense Accounting.

This view is independent from the trip provision variant.

This view is language-specific.

Request the abbreviations used by your company from your credit card providers.

Some standard abbreviations are provided with the standard system.

Import/Copy the standard vales from the standard delivery client into your client using table comparison.

Enter any additional credit card companies required by entering the two-digit abbreviation for the credit card company and a name/description.

Maintain the name/description in all languages required.

AP,,AirPlus

AX,,American Express

VI,,Visa

If you want credit card numbers to be encrypted in the database, for each credit card company you need to establish a connection to a payment card type in maintenance view Definition of Payment Card Type (V_TB033). You use the Payment Card Type field to do this. Then, in IMG activity Maintain Payment Card Type, for each payment card type you can specify whether or not you want encryption.

Furthermore, in maintenance view V_TCCSEC you need to globally activate encrypted storage.

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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