Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR (Package) SSR Service Station Retailing (master/overall)
IMG Activity
| ID | SIMG_SSR_0035 | Assign payment card type to company code |
| Transaction Code | S_SO5_65000606 | (empty) |
| Created on | 19991014 | |
| Customizing Attributes | SIMG_SSR_0035 | Assign payment card type to company code |
| Customizing Activity | SIMG_SSR_0035 | Assign payment card type to company code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SSR_0035 |
Table OIRECCTYP
In this step, you can define payment card types at company code level.
As settings for a payment card type often vary from country to country, card types are defined at company code level. This allows you to create the same payment card type with different settings in different company codes.
You can also use this step to give an overview of all payment card types accepted within a certain company code.
After the entries have been done and saved the DTF tables and the other DDIC objects (Index Tables, Lock Objects and Database Views need to generated.
To activate the tables use the following path in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing SSR -> Payment Card Handling -> General Settings -> Generate DTF Objects.
Example
Your company wants to define VISA as a major credit card type to be accepted at your service stations within both the German company code and the American company code, but with different setttings for each. company code.
You can create the payment card type 'VISA' in company code GOIL and also in company code AOIL, with different settings relevant for each company code.
Requirements
Before defining a payment card type at this level, the payment card type must have been defined at SAP client level.
You define payment card types in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing SSR -> Payment Card Handling -> General Settings -> Maintain payment card types.
Standard settings
Recommendation
If settings are the same for payment card types in different company codes, entries can be copied from the company code for which the payment card types are already defined.
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory 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_SSR_0035 | 0 | I400022112 | Service Station Retailing |
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_OIRECCTYP | V - View | SM30 |
History
| Last changed by/on | SAP | 20000117 |
| SAP Release Created in |
