Skip to Content
avatar image
Former Member

Credit card authorization while saving sales order

Hi All,

I have a requirement to bypass credit card authorization while saving sales order. Current system has a third party finance system paymetric which authorizes the credit card information filled in the payment cards in the header data.

I have to control this functionality in certain conditions while saving the sales order based on the card type, lease or rent types etc. i mean the paymetric system shouldn't get called in those cases.

I did not find any user exits or enhancements that has any indicators which can control this RFC call?

Could you please suggest how can i fulfill this requirement to skip the credit card authorization.

Thanks

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jan 14, 2015 at 07:00 AM

    Hi Hemanth,

    I have had a similar situation in the past but for a different product "SAP Business Partners" .

    From my experience what I can suggest you is that RFC calls made are a customization done in SPRO. So you can customize what function module is called for which third party application (in your case paymetric). First find out the function module for the RFC.

    -- This would be your starting point and then back trace to the code where it is called ... Please note that the call to this RFC would be dynamic in nature and in a loop . For ex- "call function itab-fmname."  So place your logic in this block of code.

    Happy Coding!!

    Thanks,

    Subhasis Jethy

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 14, 2015 at 06:17 AM

    Hi,

    in VA01 have user exit . where you put a logic and achieve this one.

    Thank You,

    Puneet

    Add comment
    10|10000 characters needed characters exceeded