on 03-18-2013 6:22 AM
Hello,
We need to check/validate credit card authorized amount before saving the sales oder. Is there any way or any function module which we can use in user exit MV45AFZZ (Save_Document_Prepare) ?
Regards,
Sarang.
Check this if it helps.
http://www.erpgreat.com/sap-sd/set-up-for-credit-card-payment-processing.htm
Note, I think paymetric offer some function where SAP sends the data out to the banl/provider and checks and authorises the payment and checks for expiry dates etc. If you just do this in SAP then I don't think it will be enough.
Regards
Waza
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.