SAP ABAP IMG Activity ISMSD_PRUEFGRUPPE (Maintain Checking Groups)
Hierarchy
☛IS-M (Software Component) SAP MEDIA ⤷IS-M (Application Component) SAP Media ⤷JAS (Package) Application development R/3 Publishing Advertising System***
Hypertext: Object Class - Class to which a document belongs.
Document Name
ISMSD_PRUEFGRUPPE
In this step, you define checking groups and assign them to the appropriate billing types.
These groups are used to control the way in which the System checks and authorizes card data in the individual sales documents.
Activities
Enter the checking group key and its text.
If you only want authorization of the payment card to be performed in background processing, select the Order indicator.
If you only want authorization of the payment card in billing to be performed in background processing, select the indicator Authorization in billing only in background.
Specify the minimum number of days for which the payment card is to be valid in the System after creation.
If you want to perform value-based authorization (with the amount from the billing document), select the indicator Perform authorization with amount from billing document.