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SIMG_SSR_0104 - Assign completion strategy for payment cards
BAL_S_LOG - Application Log: Log header data ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step you link a completion strategy to a payment card type. All document base table records for one particular payment card type are accessed by the same subsequent processes. This level of definition allows differentiation of credit card and fleet cards.
| Company code | Payment card type | Completion strategy |
| GOIL | VISA | 001 |
| GOIL | AMEX | 001 |
| GOIL | DKV | 002 |
As Visa and Amex are both credit cards, it is probable that their transactions require the same completion strategy. DKV is a fleet card, so it requires a different completion strategy. Visa and Amex transactions should be processed by service station partner invoicing and credit card settlement while DKV transactions should be processed by service station partner invoicing and fleet card settlement.
Completion strategy,,,,Subsequent process
001,,,,,,,,,,,,Service station partner invoicing,,,,(INV1)
001,,,,,,,,,,,,Credit card settlement,,,,,,,,,,(CCS1)
002,,,,,,,,,,,,Service station partner invoicing,,,,(INV1)
002,,,,,,,,,,,,Fleet card settlement,,,,,,,,,,(FCS1)
before this step is performedYou must maintain payment card types in Customizing for mySAP Oil&Gas (Downstream) by choosing SSR -> Payment Card Handling -> General Settings -> Maintain payment card types and link each payment card to a company code by choosing SSR -> Payment Card handling -> General Settings -> Assign payment card to company code.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2394 Date: 20240523 Time: 162219 sap01-206 ( 49 ms )
