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SIMG_SSR_0034 - Maintain payment card types

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Table OIREPCTYP

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

The payment card type identifies the link to the payment card category and the stastistical indicator is used for reporting purposes.

You can only save the entry if the payment card type is linked to just one card category.

Your company wants to define VISA as a major credit card type to be accepted at service stations.

You create a 'VISA' payment card type and link it to payment card category 01, 'Credit Cards'.

Relevant payment card categories must have been defined before you can define a payment card type at this level.

When accepting a new payment card type, always check that relevant payment card categories exist and then define the payment card type at this level.

Link the payment card types to the relevant payment card category.

Important!

Once you link a payment card type to a payment card category, this can not be changed. Also, the payment card type can not be linked to a further payment card category.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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