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_0138 | Maintain payment card splitting |
| Transaction Code | S_SO6_65000762 | (empty) |
| Created on | 20000218 | |
| Customizing Attributes | SIMG_SSR_0138 | Maintain payment card splitting |
| Customizing Activity | SIMG_SSR_0138 | Maintain payment card splitting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SSR_0138 |
Tables OIRESPLIT and OIRESPCR.
In this step you first maintain the splitting indicators with a descriptive text, and link user exits for splitting with the spitting indicator. The splitting indicator is used to define whether or not payment card splitting is relevant for a payment card type.
You then maintain the splitting criteria linked to a split indicator:
- Valid from and to dates
- A counter to enable multiple criteria for one split indicator
- A split result
The split criteria can be specified according to bank number, business location number or payment card numbers. If required, you can carry out additional development to enable splitting by transaction amounts.
Example
For the year 2002, Eurocheque (EC) card transactions should be split to two different clearing houses, depending on the bank number. If the fourth place of the bank number is "6", the transactions should be sent to Eurocheque (EC) card clearing house 1, but if the number is "9", the transactions should be sent to Eurocheque (EC) card clearing house 2.
In this example the following entries should be created:
Split Indicator: 01, date to: 31.12.2002, counter: 1, date from: 01.01.2002, split result: EC1, bank number: +++6++++
Split Indicator: 01, date to: 31.12.2002, counter: 1, date from: 01.01.2002, split result: EC2, bank number: +++9++++
Requirements
You must have defined the user exits for splitting in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing Service Station Retailing -> Payment Card Handling -> Maintain Business Add-Ins for Payment Card Handling -> Business add-in for splitting.
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_0138 | 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 |
| VC_OIRESPLIT | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20030617 |
| SAP Release Created in |
