How to restrict the flow of credit card information from ECC to CRM

[former_member228177]

All,

I need your help in finding answers to the situation wherein we would like to stop the credit card related information replication from ECC to CRM.

In ECC the required configuration for card type, card category exist but in CRM since we are not maintaining credit cards we do not have the required configuration.

But when I am making a change in the payment card record in ECC, the delta is going to CRM and is failing with a error Bdoc.

The error bdocs are building up.

Any ideas as to if there is a way to restrict the delta replication of credit card related changes from ECC to CRM.

Is there any relevant adapter object for the same to put filters?

Thanks

Shilpi

[Himayatullah]

Please try for an enhancement in OPEN_FI_PERFORM_DE_EIOUT_E and see to delete credit card data flowing over.

BR/Himayat

[former_member228177]

Thanks for the suggestions. So there ought to be a enhancement and no standard way to stop the flow.

Shilpi

[vijayalakshmi_r]

Hi Shilpi,

You can make use of an exit (application/middleware) to remove card information in the ECC outbound. Or, you could allow the payment card information to flow down to CRM and then remove it in the CRM inbound.

Best regards,

Vijayalakshmi

[former_member228177]

Any suggestions please. Thanks

Shilpi