Card Cancellation
Definition
An Account Management (FS-AM) business object that depicts the termination of a card contract for credit cards, taking special cancellation rules into account.
Use
Use this object to terminate card contracts for credit cards. Card cancellation is depicted in
Account Management (FS-AM)
as an
orderfrom the
Cancel Card (CARC)
category
You can cancel a card in the following cases:
If the status of the card is
Active
- If the card has not expired.
- If the card has not yet been cancelled.
- If the card is locked and the card lock permits cancellation.
You may only enter or change an order for card cancellation if its status is
activated
or
activated in release
You can change or reverse the cancellation order, provided its status is
not
executed
or
deactivated
and the processor has not yet been informed of the cancellationYou cannot make any changes to the order once the
Status Executed
cancellation flag has been transferred.
Structure
An order for card cancellation consists of the following subprocesses:
Check card data
- Generate default values
- Check cancellation data
- Create cancellation order
- Register cancellation in the Card Management system
The structure definition for card cancellation consists of attributes, methods and customer enhancements. Everything described in the Order Management section also applies to card cancellation.
Attributes
Attributes of Order Management
Notice/cancellation reason
Date of receipt of notice
Immediate execution
Methods
In
Account Management (FS-AM)
, you can use one of the following channels for processing objects:
Dialog
Business Application Programming Interface (BAPI)
Direct Input (DI)
Card cancellation can use the
Entry Origin
or
Processing
Origin
field to identify the channel used to process it.
Entry Origin Processing Origin |
Short Description |
Channel |
BOCC |
Order for card cancellation (dialog) |
Dialog |
BAPCC |
Order for card cancellation (BAPI) |
BAPI |
BDTCC |
Order for card cancellation (EDT) |
BAPI |
The following overview shows which channel to use for calling up the different methods for card cancellation:
Method |
Channel |
||
Dialog |
BAPI |
DI |
|
Create and enter |
x |
||
Create and activate |
x |
x |
|
Create, activate, and execute immediately |
x |
x |
|
Change and enter |
x |
||
Change and delete |
x |
||
Change and activate |
x |
x |
|
Change, activate, and execute immediately |
x |
x |
|
Deactivate |
x |
x |
|
Display |
x |
||
Read |
x |
||
Read current card cancellation |
x |
||
The methods can change the order status of the card cancellation. See Order Status of Card Cancellation
Dialog
You can call up the following transactions in dialog mode:
Transaction Code |
Short Description |
BCA_OR_CARC |
Business Application Programming Interface
You can call up the following methods using the BAPI Explorer
Method* |
Short Description |
BankCardCancellation.ChangeAndAcivate |
Change and activate card cancellation |
BankCardCancellation.CreateAndActivate |
Create and activate card cancellation |
BankCardCancellation.Deactivate |
Deactivate card cancellation |
BankCardCancellation.Execute |
Execute card cancellation |
BankCardCancellation.GetActiveByBankCard |
Card cancellation – read current order number |
BankCardCancellation.GetDetail |
Read card cancellation |
*You can execute all the methods in a test run.
Direct Input
Direct input is not implemented for the card cancellation. You can make external data transfers (EDT) via the BAPIs that have entry origin and processing origin BDTCC.
Customer Enhancements
The following Business Add-Ins (BAdIs) are available for card cancellation.
For an overview of the BAdIs, see the Customizing for
Account Management (FS-AM)
in the following IMG activities:
Order Management
→
Card Cancellation
→
Business Add-Ins (BAdIs)
→
General BAdIs
→
BAdIs for BAPIs
General BAdIs |
Short Description |
BCA_OR_CARC |
Cancel card |
BAdIs for BAPIs |
Short Description |
BCA_OR_CARC_CREATE |
Create and activate card cancellation |
BCA_OR_CARC_CHANGE |
Change and activate card cancellation |
BCA_OR_CARC_DEACT |
Deactivate card cancellation |
BCA_OR_CARC_EXECUTE |
Execute card cancellation |
BCA_OR_CARC_GETACTBY |
Read current order number for card cancellation |
BCA_OR_CARC_GET_DET |
Read card cancellation |
Integration
You make the settings for card cancellation in the Customizing for
Account Management (FS-AM)
in the following IMG activities:
Order Management
→
Basic Settings
→
Configure Order Category
Order Management
→
Card Cancellation
→
Define Number Range Interval for Card Cancellation
→
Define Reasons for Card Cancellation
→
Release
→
Assign Release Procedure to Release Object
→
Release
→
Assign Rule to Release Steps
→
Release
→
Assign Release WF and Release Procedure WF to Release Procedures
Product Management
→
Product Definition
→
Card Products
→
Create Card Product/Change Card Product
→
Attributes
→
Card Cancellation
You also need to make the settings in Customizing for
Account Management
(FS-AM)
for objects generated by the system when processing card cancellation.
During the processing of card cancellations, the associated release object and different authorization objects control the program flowFor more information, see
Authorization Administration in Account Management
.
The system calls up and processes the following
Account Management (FS-AM)
objects when processing card cancellations.
Objects Checked by the System
The system checks the card and issues appropriate messages if one or more of the following conditions have not been met:
The card exists.
The card has the status
Active
The card is not in the release process.
The card has the
0104 cancel card
feature, the traffic light symbol is green, and this feature is not locked.
For more information, see the Editing Features section.
The card is not part of a card pool .
The notice reason is permitted.
The cancellation date complies with the cancellation rule stored for the cancellation reason entered.
The card has a valid output mode for the process Cancel Card .
Objects Changed by the System
The system changes the following card data:
Date of event
0025 Cancel Card
when activating the card cancellation.
The notice date is entered for the card.
The system renewal lock is entered for the card.
If the card cancellation is initiated by the customer, this is entered in the
Canceled
By
field.
If the cancellation date has been reached, the status
Canceled
is entered.
If the cancellation date has not yet been reached, the status
Being Canceled
is entered.
Date of event
0003 Last Account Change.
Transfer to the processor
Card cancellation must be transferred to the processor as a master data change.
The card cancellation is scheduled for data transfer using the output mode (
01
–
Direct or 02 – Batch).
Objects Generated by the System
The system generates a change document that meets auditing requirements.
Work item
The system generates a work item for the release process, if required on the basis of the Customizing settings.
For more information, see Framework for the Principle of Dual Control and SAP Business Workplace .
If the entry origin or processing origin is
BDTCC
, the system does not generate a work item.