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Former Member

Credit Card or Payment Card Processing

Hello Forum members,

I have tried to look for a thread in regards to "hiding/masking" a credit card number within sales order transactions (VA01,VA02 and VA03) but have not been able to find one exactly related to this. I think I need some type of encryption processing maybe. In addtion, the number should NOT display as previously entered within in the payment card number field as it happens with many of the field boxes withn SAP when hitting the back space key. We are running ECC 6.0 and have been using credit cards for a couple of years, but as we are getting ready to increase the number of payment card transactions we will be accepting, we are revising our process to become 100% PCI compliant.

Thanks in advance


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3 Answers

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    Former Member
    Jun 04, 2010 at 09:02 AM

    Hi Jacob,

    I think this can handled only through a development. System shall show encryption as xxxxxxxxxxxxx while entering the card no. Also you can disable show history function for this field in sales order.

    This may be handled through technical development. I think ABAP can help in this issue.



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    Former Member
    Aug 09, 2011 at 02:25 PM

    Hi Jacob,

    While reading the forum, I've got your thread which is asking for a solution similar to the one below:

    block individual field within a table

    The concept is called as tokenization. Hope this will help you.

    Best Regards,


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  • Aug 10, 2011 at 09:52 AM

    Hai Jacob,


    Record a sales order creation

    and save it.

    While saving system displays all the fields name with


    Output only



    and select the field and put a TICK mark again the Payment card Number field


    T CODE: VOV8

    Open the sales order type and assign the Variant name and save it.

    This will hide the field in the sales order VA01, VA02, VA03 screen.



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