Removing Credit Card Info

[Former Member]

Our company will no longer do credit card billing. We have an audit requirement therefore to remove the encrypted credit card number from the "Payment Cards" tab on the Contract Sales Order Header.

When I try to remove the previously billed and cleared entries, the system says that action is not allowed.

Has anyone else had this requirement and if so, how did you solve it?

I would hate to have an ABAPer write a program to do a direct table update to the FPLTC table and blank out this number.

[Former Member]

HI

We also had the same requirement, and as stated above its not possible through standard SAP.

the ONLY way is to use ABAP to delete entries form FPLTC table.

[Former Member]

Could you tell me the detail information about the configuration of credit card?

[Former Member]

Hello,

Unfortunately I need to tell you that the functionality you need is

not available in the standard SAP system. The credit card number

(encrypted) is stored in the tables on the data base till the

order is archived/deleted. Afterwards the masked number is shown in the

archive. We do not have any report which clears the card numbers from

the tables.

Regards,

Raghavendra YN