topic Problems with BAPI_SALESORDER_CREATEFROMDAT2. in Application Development and Automation Discussions

Problems with BAPI_SALESORDER_CREATEFROMDAT2.

Former Member — Thu, 26 Oct 2006 22:06:12 GMT

Hi Guys,

Scenario: have to place a web order - sending data from web to SAP via BAPI_SALESORDER_CREATEFROMDAT2. the BAPI works fine. order is placed in SAP.

requirement: multi payment -

1. normal card - like amex/visa

2. a gift card - where the current balance & amount to be charged are available.

The problem with the current requirement is that I need to send the 'maximum amount' value which has to be charged to the card.

I dont know in which field for the BAPI do I send this information.

I tried all fields in structure ORDER_CCARD

(SAP STRUCTURE - BAPICCARD) but the amount is not gettin passed to SAP.

How do I achieve this?

Regards,

Veer.

Re: Problems with BAPI_SALESORDER_CREATEFROMDAT2.

Former Member — Fri, 27 Oct 2006 02:04:21 GMT

Hi Veer

You are using the right structure for populating the credit card details.

Parameters to be passed:
  1. CC_TYPE: Type of Credit Card.
  2. CC_NUMBER: Credit Card Number. 
  3. CC_VALID_T: Credit Card Valid To Date
  4. AUTHAMOUNT: 
  5. CURRENCY
  6. AMOUNTCHAN
  7. CC_LIMIITED

  Note that each credit card type has their own validations(formulae) in validating their card number. 
  Try using the following details:
  1. Credit Card: VISA
  2. Number: 4000000000000002
  3. Valid To: 30.11.2006

Hope the above info helps you.

Kind Regards

Eswar

Re: Problems with BAPI_SALESORDER_CREATEFROMDAT2.

uwe_schieferstein — Fri, 27 Oct 2006 05:45:02 GMT

Hello Veer

Mandatory fields for credit card payment are:

- CC_TYPE

- CC_NUMBER

- CC_VALID_T

- AUTHAMOUNT: authorized amount (this is the maximum amount)

- CURRENCY

The actual amount that has been transferred from the customer to the vendor is:

- CC_RE_AMOUNT

As Eswar mentioned credit card number have specific ranges. For testing purposes have you can use dummy numbers found in function module CCARD_AUTH_SIMULATION (function group FCCT).

Please note that Visa and Mastercard (perhaps other acquirers too) do not allow to store credit card numbers.

In a current project we have the following scenario:

- Authorization of credit card payment is done using a third-party frontend

- The data are passed to SAP R/3 using an online interface without the credit card number but with the authorization code (BAPICCARD-AUTH_CC_NO).

- Settlement is done within SAP (see sample FM CCARD_SETTLEMENT_SIMULATION in group FCCS)

Regards

Uwe