Dear expert,
Would like to seek for help to advise as below question:
1) Why when key in the card number under type VISA in the customer master ->General Data-> payment cards the error message : The vard number is not valid trigger? How to resolved this problem? It is system bug that SAP does not update the system for the new credit card number standard?
2)How the SAP manage/handle the credit card number standard? Does we need to update the patches in SAP for the new credit card number?
Please help.
Regards,
Karen