SAP ABAP IMG Activity SIMG_SSR_0036 (Assign number ranges for payment card numbers to payment card types)
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_0036 Assign number ranges for payment card numbers to payment card types  
Transaction Code S_SO5_65000607   (empty) 
Created on 19991014    
Customizing Attributes SIMG_SSR_0036   Assign number ranges for payment card numbers to payment card types 
Customizing Activity SIMG_SSR_0036   Assign number ranges for payment card numbers to payment card types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_SSR_0036    

Table OIREPCNUM

In this step you link the number ranges for payment card numbers to the relevant payment card type. To differentiate between the different payment card types, specify only the first 6 digits of the payment card number.

Note that:

  • Payment card number range intervals must not overlap.
  • A single number range value is not allowed inside the range interval of an existing range interval.

You specify at least one payment card number range interval for each payment card type. If you do not do this, all uploaded payment card transactions for which no payment card type could be determined are stored as 'dummy' transactions and these have to be corrected manually for further processing.

Example

EURO card numbers always start with 5235. Therefore it is sufficient to enter:

PC Type    Counter    Sel. Opt.    Num.Low    Num.High

EURO    1    EQ    5235

The system now identifies the payment card type EURO for all payment card numbers starting with 5235.

You can also specify a range interval of payment card numbers for a certain payment card type. This might be useful for some local payment card types. For example:

PC Type    Counter    Sel. Opt.    Num.Low    Num.High

LOCAL    1    BT    178000    178500

The system then identifies all payment card numbers in the specified interval as the payment card type LOCAL.

Requirements

Standard settings

Recommendation

Activities

Business Attributes
ASAP Roadmap ID 201   Make global settings 
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 SIMG_SSR_0036 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_OIREPCNUM V - View SM30  
History
Last changed by/on SAP  20030617 
SAP Release Created in