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_CABP_V_TB033_SEC - Maintain Payment Card Type

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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In this activity you maintain payment card types.

The following payment card types are supplied by SAP:

• 0001

• 0002

• 0003

• 0004

If necessary, define new payment card types and assign the defined check rules to the payment card types.

To ensure that a payment card is not ambiguous, you should define only one payment card type per credit card institution.

Note

In addition, the function encryption is available in CRM. This field is available in ERP systems if you have set the appropriate security level for administering payment card information. For current information about the options in ERP systems, see Note 1032588.

Using the indicator, encryption, you can control whether external encryption should be used for a payment card .

If you have set this indicator, external encryption is called up when you create payment cards.

You need an external security product for the encryption of the payment card type and payment card number. If, for example, you have not installed an external product, encryption cannot be carried out. In this case, the data is saved without being encrypted.

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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