RE:[sap-log-sd] Credit card Details in RETURNS
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Posted by ebushman(VP, Solutions Engineering)on 07/06/2009 10:54:00 AM
I looked up the 3 IMG settings today - here they are:
1) Sales and Distribution -> Billing -> Payment Cards -> Maintain Card Categories -> Maintain Payment Card Plan types (Here you assign the '03' Payment card type to the sales order document types.)
2) Sales and Distribution -> Billing -> Payment Cards -> Authorization and Settlement -> Risk Management for Payment Cards -> Maintain Payment Guarantee Procedures -> Assign Document Schema to Order Types (Here you assign the Document Determination Schema setup in the previous step to the sales order document types.)
3) Sales and Distribution -> Billing -> Payment Cards -> Authorization and Settlement -> Maintain Checking Groups -> Assign checking groups (Here you assigne the Checking Group setup in the previous step to the sales order document types.)
Eric W. Bushman
www.paymetric.com __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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