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Maintain
Checking Groups
In this step, you define checking groups and
assign them to sales order types.
These groups control how the system checks card
data and authorizes in the different SD documents.
Activities
1. Define a
checking group key and description
2. Specify the
conditions under which authorization is to be carried out.
3. Indicate
whether preauthorization is to be carried out.
4. Specify an
authorization horizon.
5. Specify a
validity horizon for card expiration dates.
6. Assign the
checking group to a sales order type.