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Procedure documentation Assigning Payment Cards to Business Locations  Locate the document in its SAP Library structure

Use

If you assign a payment card type to a location, the service station partner invoicing process can determine the payment card participation fee to charge to the dealer, and bill the dealer accordingly. For more information, see Service Station Partner Invoicing.

Prerequisites

Before you can enter and maintain payment card data in the business location master record, payment card types must have been defined. You define payment card types in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing SSR ® Payment Card Handling ® Maintain payment card types

In the business location master record, you must specify a company code. For more information, see Master Data at the Business Location Type Level.

Procedure

  1. Choose Logistics ® Sales and Distribution ® Service Station Retailing ® Master data ® Location ® Change.

The Change Business Location: Initial Screen appears.
  1. Enter the Location ID and choose Enter.
  1. The screens for entering location master data appear. Select the screen for payment card data and enter the appropriate validation group, if none has yet been assigned.
  1. Choose This graphic is explained in the accompanying text. The Create payment card assignment screen appears.
  1. Enter the appropriate Payment card type and choose Enter.
  1. Check the data defaulted from Customizing settings. If necessary, you can:
  1. Go back.

The Change Business Location: Payment Cards screen appears.
  1. Payment card data is displayed in the Accepted cards table.
  1. Save your entries.

The Change Business Location: Initial Screen appears.

See also:

Payment Card Handling