T&E Credit card number appearing in PR05 (simulation)

[sudhakar_k6]

Hi,

When i click on trip simulation in transaction PR05 after it is created (but not approved yet), i can see (under additional information for additional receipt section) the credit card number of the employee for whom the trip was created which should not be the case normally. This credit card number is appearing in front of the field 'Document number'. The client has successfully implemented credit card masking (PCI) project as per which the credit card number gets masked in SAP database, HR mini-master etc. Still the credit card number appears during simulation. Application is SAP ECC 6.0. As of now, this is the only case reported. Any pointers would help us greatly.

P.S: The employee is using corporate credit card provided by his employer for business purpose

Thanks,

Sudhakar.

[former_member131723 · Accepted solution]

Note 1066751 will be useful here to you but it does explain as Praisty mentions that the CC is not masked in the adobe form

Also check your settings as follows by specifying view V_TCCSEC in SM30.

Hope it would help!

[sudhakar_k6 · Accepted solution]

Thanks Sally. Will look into that note as well as table.

Regards,

Sudhakar.

[PRASANTH_GOP9]

Hi Sudhakar,

Please refere to the below path and try to supress/block the required characteristics.

SPRO --> Financial Accounting --> Travel Management --> Travel Expenses --> Dailog and Travel Expenses Control --> Forms --> Form structure for ABAP list --> Modules of Form Variant --> Form block Characteristics --> suppress information/columns

The entire block will be hidden from the layout. But, does the users have access to PR05 transaction..?

If you want to mask only the card number, then the changes can be easily done in the FORM, by the ABAP team.

Hope this helps..

Thanks,

Praisty

[sudhakar_k6]

Hi Praisty,

Thanks for your response. I followed the menu path suggested by you, but found no entries in 'Suppress Information/Columns'.

Best regards,

Sudhakar.

[PRASANTH_GOP9]

Hi Sudhakar,

By default, you will find no entries. You need to update with new entries.

however, as mentioned earlier, please report this issue to your technical team for quick resolution.

Hope this helps.

Thanks,

Praisty

[sudhakar_k6]

Thanks Praisty. Will ask ABAP consultants to look into that as well.

Regards,

Sudhakar.

[Former Member]

Hi,

Please refer this site:

http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=77005652

Regards,

Pramitha.