SAP ABAP IMG Activity CM_AS_XX_530 (Define Authorization for Payment Cards)
Hierarchy
☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AC (Application Component) Student Accounting
     ⤷ CMAC_D (Package) Campus Management: Student Account
IMG Activity
ID CM_AS_XX_530 Define Authorization for Payment Cards  
Transaction Code S_KK4_82000259   (empty) 
Created on 20000711    
Customizing Attributes CM_SA_2_1   Multiple Use: Optional, Non-Critical Activity (IS-HER-CM-AC, ASAP 899) 
Customizing Activity CM_AS_XX_530   Define Authorization for Payment Cards 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CM_AS_XX_530    

In this IMG activity, you define the authorization of payment cards.

When a student pays for goods and services using a payment card, the given amount as well as the student's name and address are forwarded to the clearing house for authorization. The clearing house then checks this information and then either authorizes or refuses the transaction. If the transaction is authorized, payment is guaranteed.

Activities

  1. Enter a company code.
  2. Assign a G/L account number.
  3. Assign an authorization function.

    The standard system contains the function module CCARD_AUTH_SIMULATION for authorization.

  4. If your financial institution does not use the SAP system, enter an RFC destination.

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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_TCMAC05C V - View SM30 419666  
History
Last changed by/on SAP  20030815 
SAP Release Created in 462