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RE:[sap-log-sd] Auto Add Payment Card to Sales Orders

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Posted by AnFitz
on Jun 10 at 12:25 PM 		Mark this reply as helpfulMark as helpful
Funny my coding disappeared as well...hmm:
Second try:

FORM zg11_read_credit_card.
DATA: IT_VCKUN like VCKUN,
V_ZTERM like KNVV-ZTERM,
V_KUNRG like KNVV-KUNNR.
* Use the payer!
SELECT SINGLE KUNN2 from KNVP into V_KUNRG
WHERE VKORG = VBAK-VKORG
AND VTWEG = VBAK-VTWEG
AND SPART = VBAK-SPART
AND KUNNR = VBAK-KUNNR
AND PARVW = 'RG'.
IF sy-subrc = 0.
* Automatic assignment only w/ default flag !
SELECT SINGLE * from VCKUN into IT_VCKUN
WHERE kunnr = V_KUNRG
AND ccdef = 'X'.
ENDIF.
CHECK sy-subrc = 0.
ccdata-ccnum = IT_VCKUN-CCNUM.
ccdata-ccins = IT_VCKUN-CCINS.
perform ZAHLUNGSKARTEN_PRUEFEN.

ENDFORM.

---------------Original Message---------------
From: Danielbritton
Sent: Monday, June 07, 2010 6:37 AM
Subject: Auto Add Payment Card to Sales Orders

> Is there any way to add the default card details stored on a customer master record to a sales order automatically with out the user having to select it from the F4 menu.
>
> Does anyone know how this can be achieved via config or coding?

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