RE: [sap-log-sd] Payment Card issue
Posted by
Admin at
Share this post:
|
0 Comments
Posted by Robert Singh on Feb 14 at 12:46 AM | Mark as helpful |
Hello Eric,
Thanks for the response
I have requested this process to go as a change as the process was itself not implemented properly . But the major issue is the billing documents which are not posted to accounting due to this issue. They need additional re-authorization which is not possible because the Order is fully authorised on web and then interfaced to ECC hence we do not carry any additional authorizations in ECC.
Do you have any idea how I can post the documents to accounting without any addional authorization? any way in which I can by-pass this check and post all the documents to accounting.
I appreciate all your help.
Regards,
Robert.
--- On Wed, 10/2/10, ebushman via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:
From: ebushman via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: RE: [sap-log-sd] Payment Card issue
To: "Robert Singh" <robertsingh_2000@yahoo.com>
Date: Wednesday, 10 February, 2010, 12:02 PM
Posted by ebushman (VP, Solutions Engineering)
on Feb 10 at 12:15 PM
Mark as helpful
Robert,
What application is encrypting the card on the web and can that application be used to decrypt the encrypted card prior to a new authorization call from SAP?
Eric W. Bushman
Vice President, Solutions Engineering
www.paymetric.com<http://www.paymetric.com>
________________________________
From: Robert Singh via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Wednesday, February 10, 2010 10:10 AM
To: Eric Bushman
Subject: [sap-log-sd] Payment Card issue
[http://userimages.toolbox.com/user/b_1160781.jpg]
Posted by Robert Singh
on Feb 10 at 11:25 AM
The scenario here is that we take orders on the web along with credit card and its authorization is also done on the web itsefl and we then interface all thi data to SAP ECC. Since the credit card no is encrypted when it is interfaced to SAP ECC we cannot re-authorise the card in the SAP. We authorise for the full amount of the SO on the web. The issue is when we create partial deliveries the 1st delivery gets processed and the billing is also posted to accounting. The 2nd delivery --> billing has issues and does not post the billing to accounting beacuse we had authorised the entire SO amount on the web and this authorization is consumed by the 1st delivery so the 2nd delivery's billing will always have issue of insufficient authorization. We cannot re-authorise the SO again beacuse we have encrypted card info interfaced from web which even SAP does not understand so it cannot re-authorise . How can I correct this issue and post the billing documents to
accounting
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
_.____.__ White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements