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SIMG_SSR_0035 - Assign payment card type to company code

Vendor Master (General Section)   PERFORM Short Reference  
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Table OIRECCTYP

In this step, you can define payment card types at company code level.

As settings for a payment card type often vary from country/region to country/region, card types are defined at company code level. This allows you to create the same payment card type with different settings in different company codes.

You can also use this step to give an overview of all payment card types accepted within a certain company code.

After the entries have been done and saved the DTF tables and the other DDIC objects (Index Tables, Lock Objects and Database Views need to be generated.

To activate the tables, use the following path in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing SSR -> Payment Card Handling -> General Settings -> Generate DTF Objects.

Your company wants to define VISA as a major credit card type to be accepted at your service stations within both the German company code and the American company code, but with different settings for each. company code.

You can create the payment card type 'VISA' in company code GOIL and also in company code AOIL, with different settings relevant for each company code.

Before defining a payment card type at this level, the payment card type must have been defined at SAP client level.

You define payment card types in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing SSR -> Payment Card Handling -> General Settings -> Maintain payment card types.

If settings are the same for payment card types in different company codes, entries can be copied from the company code for which the payment card types are already defined.

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