Payment Card Help (Max Points!!)

[Former Member]

I would really appreciate some help with this one...

I created a credit card interface. It authorizes ok, but when SAP calls my Settlement RFC it is not passing the sales document line item data. One of the table that SAP Passes during settlement is CCSET_I. This is coming through blank.

I check configuration and it is set to pass items data. I would appreciate any help or direction on this one. Everything else is passing through ok.

Regards,

Tom

[Former Member]

Thomas,

The only parameters that are passed to the settlement Function module are:

CCSETH - CCBTC: contents ‚batch number‘ generated for this settlement.

CCSET - Main request data on transaction level, each record contains one payment card transaction.

CCSETEXD_H - (optional) Additional information for purchasing card header data.

CCSETEXD_I - (optional) Additional information for purchasing card line item data.

So the short answer to your question is, you will not see the Sales item details during settlement. Should you be interested, please send me your email address at ryann@kaizencg.com and I can send you the document that details Payment Card Interface (PCI) in R/3.

Hope the above helps,

Ryan

[Former Member]

Tom,

I have emailed you two attachments. I hope they are helpful.

Ryan

[Former Member]

If you define the Card Category with "Additional data" checked and assigned the Card Category to your Card types, then you should get data in both CCSET_H and CCSET_I.

IMG Path: Sales and Distribution->Billing->Payment Cards->Maintain Card Categories

[vikas_periwal2]

Hi Thomas,

We are looking at possibility writing payment card interface and I have a few questions about reliability, security & stability of the same.

Can I discuss the same with you ?

you can email me at : vperiwal@hotmail.com

Thanks

Vikas

[deidre_logan]

Hello there,

We are looking at what needs to happen to make sure we are compliant with the Payment Credit Card security standards that will go into effect Jan 2008.

Is anyone else looking into this? We use a 3rd party package for the credit card communication to/from SAP so we do not store the credit card info in the database just a token id.

How are you all making sure you are compliant?

thanks