Mask Credit Card Details in sap?

[Former Member]

Hi

We receive the payment through credit card, Is there any way to mask the credit card details (including credit card number) in SAP?

[balajiradhika]

Hi,

follw the below steps for card processing

1. Maintain Card Types

SPRO-Sales & Distribution-Billing-Payment Cards-Maintain Card types

2. Setting up Merchant ID

SPRO-Sales & Distribution-Billing-Payment Cards-Authorization and Settlement-Maintain Clearing House-Maintain Merchant IDs-Enter Merchant ID

3. Assign Merchant ID

SPRO-Sales & Distribution-Billing-Payment Cards-Authorization and Settlement-Maintain Clearing House-Maintain Merchant IDs-Assign Merchant ID

4. Account determination

5. SPRO-Sales & Distribution-Billing-Payment Cards-Authorization and Settlement-Maintain Clearing House- Account determination-Assign GL Accounts

Select Sls Org/Card cat.

6. Assign Clearing Account

SPRO-Sales & Distribution-Billing-Payment Cards-Authorization and Settlement-Maintain Clearing House-Set Authorization/settlement control per account

Assign Clearing account

7. VA01- Enter Card details

8. Payment Card: Settlement-FCC1

Additional Transactions:

FCC2- Repeat settlement

FCC3-Delete Logs

FCC4-Display Logs

FBRC-Reset Cleared Items

FCCR-Standard Reports

VKM1-Credit Hold Report

VCC1-Payment card credit hold report

[ramanuja_charysripada]

Hi

http://help.sap.com/SAPHELP_NW70/helpdata/EN/47/1db2ab98680d40e10000000a155369/content.htm