SAP ABAP IMG Activity SLS_VC_PAYSP_PTS (Define Profile and Status for Payment Transaction)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BF (Application Component) Basic Functions
     ⤷ ERP_SALES_PAYSP (Package) Integration of payment service provider
IMG Activity
ID SLS_VC_PAYSP_PTS Define Profile and Status for Payment Transaction  
Transaction Code S_EB5_05000474   (empty) 
Created on 20091110    
Customizing Attributes SLS_VC_PAYSP_PTS   Define Status for Payment Transaction 
Customizing Activity SLS_VC_PAYSP_PTS   Define Status for Payment Transaction 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SLS_VC_PAYSP_PTS    

Use

In this activity, you can define company-specific statuses for the payment transaction. When a payment service provider returns one of these payment statuses, the corresponding business transacation is thus enabled.

Requirements

Standard settings

You must make these settings in the client intended for client-dependent Customizing.
The table with the payment status profiles is a customer table. You can create new status profiles in the namespaces Y* and Z*.

Activities

  1. Create a profile and enter the language-dependent description (logon language).
  2. Create the desired status for this profile and enter the language-dependent description for the status.

    You can specify the following system checks for the status definition:

    • Fulfillment Allowed
      • By setting this indicator, you can allow a payment status for delivery.
      If the payment status of an order with reference to a payment service provider does not have this indicator set, the order cannot yet be delivered. Delivery is only possible once the order has a payment status for which this indicator has been set.
    • Invoice Allowed
      • By setting this indicator, you can allow a payment status for billing.
      If the payment status of an order with reference to a payment service provider does not have this indicator set, the transaction cannot yet be billed. Billing is only possible once the order has a payment status for which this indicator has been set.
    • Send Refund Message for PSP Transaction Status
      • By setting this indicator, you can allow a payment status for sending a refund message.
      If the payment status of an order with reference to a payment service provider does not have this indicator set, a refund message cannot yet be sent for this order. Sending this message is only possible once the order has a payment status for which this indicator has been set.

Example

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 SLS_VC_PAYSP_PTS 0 EB50000095 WebChannel Sales using ERP-SD 
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
SLS_VC_PAYSP_PTS C - View cluster SM34 1  
History
Last changed by/on SAP  20100114 
SAP Release Created in 605