Maintain Authorizations for Payment Card Processing
Use
Management and processing of payment cards requires a great degree of security precautions.
For payment card processing in Accounting, the following safety measures have been developed:
The following activities are subject to a separate authorization check:
Features
You can define special authorization profiles for each work center. The following authorization objects and activities are created for this purpose:
Card master: F_FCRD_CRD
Fields: |
Card type |
||
|
Card number |
|||
|
Main card indicator |
|||
|
Authorization group |
|||
|
Activities |
Domain |
CRCARD_ACT | |
|
Values: |
Create | ||
|
Change | |||
|
Display | |||
|
Display list | |||
|
Deleting | |||
|
Set archiving indicator | |||
|
Reload archive file |
Credit voucher: F_FCRD_VOU
Fields: |
Activities: |
Domain |
CRVOU_ACT |
|
Values: |
Create | ||
|
Change | |||
|
Display | |||
|
Display list |
Inbound file, payment card file and log file: F_FCRD_DAT
Fields: |
Card type |
||
|
Selection code |
|||
|
Activities |
Domain |
CRFILE_ACT | |
|
Values: |
Import and display inbound file | ||
|
Save payment card file in the R/3 system | |||
|
Delete payment card file | |||
|
Generate Accounting Documents | |||
|
Display log file | |||
|
Edit Log File | |||
|
Set archiving indicator | |||
|
Reload archive file |
See also:
Authorizations