Hierarchy

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IMG Activity
ID | _CABP_V_TB033_SEC | Maintain Payment Card Type |
Transaction Code | S_ABA_72000104 | (empty) |
Created on | 20010222 | |
Customizing Attributes | _CABP_V_TB033_SEC | Maintain Payment Card Type |
Customizing Activity | _CABP_V_TB033_SEC | Maintain Payment Card Type |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _CABP_V_TB033_SEC |
In this activity you maintain payment card types.
Standard settings
The following payment card types are supplied by SAP:
- 0001
- 0002
- 0003
- 0004
Activities
If necessary, define new payment card types and assign the defined check rules to the payment card types.
To ensure that a payment card is not ambiguous, you should define only one payment card type per credit card institution.
Note
In addition, the function encryption is available in CRM. This field is available in ERP systems if you have set the appropriate security level for administering payment card information. For current information about the options in ERP systems, see Note 1032588.
Using the indicator, encryption, you can control whether external encryption should be used for a payment card .
If you have set this indicator, external encryption is called up when you create payment cards.
You need an external security product for the encryption of the payment card type and payment card number. If, for example, you have not installed an external product, encryption cannot be carried out. In this case, the data is saved without being encrypted.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | _CABP_V_TB033_SEC | 0 | ABA0000002 A I290007531 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TB033_SEC | V - View | SM30 |
History
Last changed by/on | SAP | 20010605 |
SAP Release Created in | 50A |