Confirmation of Order 
Use
This report imports confirmation data from a processor into the system. It can be executed during end-of-day processing. An application log is completed in parallel to the processing.
Integration
The imported data is processed further using the Business Application Programming Interface (BAPI) Confirmation of Order.
You have the following options for processing ordering files.
This report is used to create an ordering file for cards.
· Ordering File – Generate Duplicate
This report generates a duplicate of an existing ordering file.
This report is used to manage ordering files in Card Management.
·
Display Application
Log for Ordering File
You can use this report to display the logs for the ordering file and for other communication processes for cards.
Prerequisites
The user has authorization for Card Management and for accessing the storage location of the file.
A Business Add-In (BAdI) interface is used in the report.
· The BAdI import parameter is the file that the report imports either from the presentation server or the application server.
· The BAdI export parameter must have the structure BAPI_BCA_CARD_SET_ORDER_ATTRIBUTES.
Scope of Functions
The bank transfers the card order to the processor. The card has the status Ordered. The processor confirms the data once the embossing and dispatch of the card and PIN have been arranged successfully. The confirmation runs through various process steps.
· Import confirmed data.
This is transferred to the program using the path details for the storage location of the file to be imported.
· Complete an internal table.
The imported file is written to an internal table.
· Send the internal table to the BAdI.
The internal table is transferred to the BAdI BCA_CARD_ORDER_ATTRI.
· Forward returned BAdI data to the BAPI BAPI_BCA_CARD_SET_ORDER_ATTRIB.
· Output application log.
Confirmation of the order always takes place in batch mode.
You can find detailed technical information on status development in Card Management under Setting the Status of a Card.
Selection
The presentation server and application server are available as selection criteria. The file is imported depending on your choice (presentation server or application server).
The transfer type is available as a further criterion. The file can either be transferred in text mode (line by line) or in binary mode (line-independent).
In addition, the file is selected according to the card type.
Standard Variants
The default option is the application server and transfer type in text mode.
Output
A log is output that returns a summary of transferred and non-transferred cards. The status of transferred cards is Active.
Activities
...
...
1. On the SAP Easy Access screen, choose Account Management ® Periodic Tasks ® Communication Processes - Card ® Ordering File ® Order Confirmation.
2. Choose the server from which you want to import the file.
3. On the initial screen, specify the directory path and name of the upload and download files.
4. Choose the transfer mode.
5. Select the card type from the list.
6. Choose Program ® Execute.
You are taken to the error log display.
For more information on logs, see: