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Former Member
Sep 25, 2009 at 02:28 AM

Credit Card Authorization process


Hi All,

Currently we are implementing the credit card process in ECC 6.0 and enchanced the authorization function module

to call the clearing house , my question is:

1. In the payment card structures , when will the sales order number is available after we hit the save button on Sales Order?.

2.Currently in T_CCAUT_IN structure of function module which is being passed to clearing house, I need the vbeln number available for the clearing house as the order number is one of the required field for them to authorize the transaction.

3.We are calling the clearing house web server using http post on to the web server from SAP to pass authorization values and get the response back.

My question is the order number available in these PCI function module structues, when we hit save button on sales order?.