on 01-29-2007 11:06 PM
Hi all,
is there a standard process in SAP that will purge the credit card information after a specified number of days? Our CC #'s go to the table FPLTC
Thanks in advance
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We are going to create custom code to purge the data from the affected tables 120 days after billing
Hi Rob,
We need to use T.Code SSFA.
Regards
TCode SSFA sets up the CC encryption information - its doesn't have anythong to do with purging data
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