on 02-26-2007 5:38 AM
Hello,
I have created the payment card details in the customer master [Payment transaction-payment cards].
Now when i am creating the sales order via VA01, the card data is not defaulted to the sales order.
what configuration have i missed for the same?
Regards,
Gauravjit.
Hi;
This is a std SAP feature, as I was given to understand that the CC details would not be defaulted from the cust.mast.
The only option we have is that we have a drop down option for the customer. when you do a F4 at the CC field, it shows the value that u stored in the master. I guess this is a std. SAP feature and rightly so as this is a sensitive information which need not be displayed blatantly.
Regards.
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