Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company Code
For each company code enter every credit control area that can be used
Identify Credit Price
Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
“A” ( A 是信用值 )
Automatic Credit Checking
Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field “no Credit Check” with the valid number for sales documents.
Create the different card types plus the routine that validates the card for length and prefix (etc…) Visa , Mastercard, American Express, and Discover.
Create the following entries for each payment card
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Define the card category to determine if a payment card is a credit card or a procurement card. Create the following two entries
Determine Card Categories
For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
Visa Procurement Expires in 7 days.
Mastercard Credit Expires in 30 days
Mastercard Procurement Expires in 30 days
American Express Credit Expires in 30 days
Discover Card Credit Expires in 30 days
Set Sales Documents to accept Payment Card Information
Review the listing of Sales Document types and enter “03” in the column labeled “PT” for each type which can accept a payment card
Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Define a checking group and enter the description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize (Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
For each card type enter the authorization validity period in days.