Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-MD (Application Component) Master Data⤷
VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
| ID | SIMG_CFMENUOLSDOVK1 | Maintain Card Categories |
| Transaction Code | S_ALR_87007722 | IMG Activity: SIMG_CFMENUOLSDOVK1 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDOVK1 | Maintain card categories |
| Customizing Activity | SIMG_CFMENUOLSDOVK1 | Maintain card categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDOVK1 |
In this step, you
- Define card categories
- Determine card categories
Defining payment card categories
Standard settings
The standard system contains:
There are two settings, "One card per transaction" and "Additional data" that have been designed for procurement cards.
Determining card categories
You define number ranges for each card type.
The system uses these ranges to automatically determine the category of a card when you enter a card number in the sales order. The system processes the card according to the card category.
Activities
- Specify one or more card types.
- Assign numbers to each entry to indicate the order in which the system is to determine card categories.
- Assign a card category to each card type.
- Specify a card number range.
Choose Limit to enter your card numbers and dynamic selections.
Example
A card issuer publishes number ranges for its payment cards. All cards that begin with the number "91" are procurement cards. All other cards issued by the company are standard credit cards.
Wanting to reflect this in your SAP system, you make the following settings:
- You enter card type CARD.
- Because you want the system to check first for procurement cards, you enter 10 in the sequence field and 02, the key for procurement cards, in the category field.
- You specify the number range for all cards beginning with "91" by choosing Limit and entering 91*.
You then make settings for standard credit cards:
- You enter card type CARD.
- You enter 20 in the sequence field and 01, the key for credit cards, in the category field.
- You specify the number range for credit cards by choosing Limit and entering *. This means that all card numbers, other than those beginning with "91", are credit cards.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired 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 | SIMG_CFMENUOLSDOVK1 | 0 | HLA0100732 O HLA0100861 |
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_TVCTD | V - View | SM30 | 41966 | Determine card categories | ||
| V_TVCTY | V - View | SM30 | 41966 | Define card categories |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
