on 12-09-2009 3:42 PM
One of my clients has a requirement where they need to use the same Credit Card number for multiple customers. I have looked into the possibility of using the 'Alternate Payer' functionality but besides that is there any other way SAP can be tweaked to accept the same credit card on multiple customer accounts?
Thanks in advance for any help or guidance you may provide.
SJ
If you mean using same credit card number on 2 different customer numbers, then I think the answer is "NO" as system will throw an error for duplication.
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I know SAP throws an error message which is why I was looking for a solution. I do have a work around. By pointing to an 'Alternate Payer' on the Payment Transactions tab on the customer master you can have a credit card on this alternate payer master record and use this payer on several other customers. All these customers will not have any credit card stored on their master records.
Thanks for your response though.
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