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SIMG_SSR_0033 - Maintain payment card categories

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Table OIREPCCAT

In this step, you define the payment card category description and parameters at SAP client level.

The payment card category identifies the type of card (for example, credit card, fleet card, or Eurocheque (EC) card).

You define a payment card category by setting one of the card category (credit card, fleet card, Eurocheque (EC) card or cash) indicators.

Important!

Note that these are basic customizing settings, which means that the

entries can not be changed once they have been defined.

Your company wants to define a payment card category to represent all fleet cards to be accepted at service stations.

You create a 'Fleet Card' payment card category and set the indicator FCIND.

Create an appropiate number of payment card categories, so that payment card types with the same characteristics can be grouped together.

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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