on 11-14-2014 2:39 PM
Hi There,
We are processing credit card data (KR1025 file)using programs
rprccc_read_kr1025
and RPRCCC00
But our business (country Finland) don't want to maintain credit card in
infotype 0105 subtype 0011
but still they want the credit card data must be processed in SAP
Buffer.
Has SAP provided any standard BADI for this?
please help on the same
Jay
Hi Jay,
KR1025/GL1025 is American Express, right? There is a BADI "BADI_CCC_AMEX_GL1025", I don't know whether this will trigger for KR1025 Files as well as for GL1025 files but you might want to check it out nevertheless.
That put aside, I don't entirely understand your business requirement yet. You say your business in Finland does not want to maintain Credit Card Information within the Masterdata in IT0105. But then how does AMEX know the credit card that has to be debited in the first place?
Cheers, Lukas
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