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Transfer credit card number to the Document FI

Hi Guys,

Someone knows how can I add the number of the credit card in the Doc FI?

I'm thinking to create a SAP Application in the transaction FIBF. Someone have another one solution for this case?



Hi Thiago,

In the table V_T706K you can indicate whether the Credit Card

number will included or not. If you mark in T706K the CC info flags, you must ensure, that you choose on the selection screen of RPRFIN00_40 the summarisation # 1 posting line per travel document ' at least for the vendor lines. You'll then find the credit card number in the segment text and the document number in the transaction number field (BSEG-TRANNR).

If the credit card number is in the segment text already, it is not

enough to be printed on the payment. Please be aware that the segment text is only then on the payment, if it begins with a *. If you want this, you can use the exit EX_SGTEXT in RPRFIN00_40 in order to have the * infront of the credit card number.



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