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SIMG_SSR_0036 - Assign number ranges for payment card numbers to payment card types
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Table OIREPCNUM
In this step you link the number ranges for payment card numbers to the relevant payment card type. To differentiate between the different payment card types, specify only the first 6 digits of the payment card number.
Note that:
- Payment card number range intervals must not overlap.
- A single number range value is not allowed inside the range interval of an existing range interval.
You specify at least one payment card number range interval for each payment card type. If you do not do this, all uploaded payment card transactions for which no payment card type could be determined are stored as 'dummy' transactions and these have to be corrected manually for further processing.
EURO card numbers always start with 5235. Therefore it is sufficient to enter:
| PC Type | Counter | Sel. Opt. | Num.Low | Num.High |
|---|---|---|---|---|
| EURO | 1 | EQ | 5235 |
The system now identifies the payment card type EURO for all payment card numbers starting with 5235.
You can also specify a range interval of payment card numbers for a certain payment card type. This might be useful for some local payment card types. For example:
| PC Type | Counter | Sel. Opt. | Num.Low | Num.High |
|---|---|---|---|---|
| LOCAL | 1 | BT | 178000 | 178500 |
The system then identifies all payment card numbers in the specified interval as the payment card type LOCAL.
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2493 Date: 20240523 Time: 172525 sap01-206 ( 32 ms )
