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_CRMV_PAYM_DATA - Define Profile for Payment Data Processing

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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In this activity, you define the profile for the default view of payment data processing in the Interaction Center. You can control whether a default bank country or region is defined when payment data processing is accessed, and whether the screen for creating bank details or the screen for creating card data is displayed as standard.

1. Create a new profile and assign a profile name.
2. If you have selected the screen for creating bank details as the default view, you must select the entry for the bank country or region as a default value in the default bank country/region field.
3. If no payment data has been recorded for a business partner, you can use the default view field to define the screen that the system displays as standard for creating new payment data. You can, for example, control whether the system displays the screen for creating bank details or the screen for creating card data as standard.
4. If you select the Delete Payment Data indicator, the system displays the Delete button on the Interaction Center interface. When you select a payment method and choose this button, the system automatically deletes all assignments of this payment data (bank details or card data) to contract accounts for the current account and to contract accounts for which the current account has been entered as alternative payer/payee. The system also deletes the payment data from the account.
5. If you select the Show Payment Locks indicator, the system displays an icon for existing commercial locks in the list of contract accounts.
6. In the Checking Group field, you specify how and when a credit card is to be verified using the Card Verification Value (CVV) check.

The following options are available to you for the CVV check:

• Late check: CVV is not checked before the credit card data is saved to the database

• Early check: CVV is checked immediately after it has been entered

• No CVV check

You define the checking groups in the Define Settings for Payment Card Check and Checking Groupactivity.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2857 Date: 20240523 Time: 171510     sap01-206 ( 59 ms )