Displaying the Batch Transfer to the Processor You can use this report to list the following events and master data changes that are forwarded to the processor in batch mode:
Canceling a card
Ordering a replacement PIN
Master data changes
You can use this report to forward events and master data changes to the processor in batch mode.
Display Application Log for Master Data Changes
You can use this report to display the logs for master data changes and other communication processes for cards.
There are events or master data changes in the system that have not yet been transferred to the processor.
The system displays entries if there are batch transfers of events or master data changes that are valid on the
valid-to
date.
On the
SAP Easy Access
screen, choose
Enter the date in the
Valid To
field.
The system automatically enters the current day’s date as default. You can, however, overwrite this value.
Select the
change category
from the list.
Enter the
card number
or the interval of card numbers.
Select the
card typefrom the list and choose
Execute
.
An overview of all selected cards appears. Double-click on a card to branch to the
Display Card
transaction.
Master data changes for the business partner
Changes to a limit
Changes to payment details
Changes to conditions
Changes to the assignment of additional business partners for the card