Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit card authorization while saving sales order

Hi All,

I have a requirement to bypass credit card authorization while saving sales order. Current system has a third party finance system paymetric which authorizes the credit card information filled in the payment cards in the header data.

I have to control this functionality in certain conditions while saving the sales order based on the card type, lease or rent types etc. i mean the paymetric system shouldn't get called in those cases.

I did not find any user exits or enhancements that has any indicators which can control this RFC call?

Could you please suggest how can i fulfill this requirement to skip the credit card authorization.


Former Member
Not what you were looking for? View more on this topic or Ask a question