Ansicht
Dokumentation

_FICAPP_VCTFKPREPPCA - Make Specifications for Authorization of Payments

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this activity, you specify if and how a payment card authorization takes place and how the system handles an authorization error that may occur.

If you want authorization to take place, enter the name of the RFC module to be called and (possibly) its RFC destination (or "NONE").

In addition, you specify if the refill of a prepaid account should take place if authorization is missing, or whether the refill should be reversed.

If you enter the agent ID in this activity, the system stores it - even if there was no authorization - in the payment card data.

You can also make all entries at the level of the company code; these then override the central entries.

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 802 Date: 20240523 Time: 184200     sap01-206 ( 20 ms )