Credit card information

[Former Member]

Hi

currently users are entering credit card invormation in some of the orders after delivery creation b4 PGI. This is causing some problems to us.

Is there any recommended method to stop entering users after sales order creation?

Reg

Shan

[Former Member]

s

[Former Member]

Hi Shan,

you may add the fields CCDATA-CCINS and CCDATA-CCNUM in incompletion log of a sales doc.(this is practical only if all your orders have cc payment.)

Vivek

[Former Member]

I am not able to add CCDATA table in OVA2.. can u suggest me if possible how to do it?

[Former Member]

Hi Shan,

1. You may post it on OSS to SAP as this field is to be available in incompletion log.

else

2. Take help of ABAP and with help of user exit you may check whether these fields are filed in before saving the order.(use USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE)

Vivek

[Manoj_Mahajan78]

Shaan,

You can restrict them through User Authorisation restrictions only..

take help from ur basis team.

REWARD if this helps...

Regds

MM