Displaying the Batch Transfer to the Processor 

Use

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

Integration

·        Forward 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.

Prerequisites

There are events or master data changes in the system that have not yet been transferred to the processor.

Scope of Functions

The system displays entries if there are batch transfers of events or master data changes that are valid on the valid-to date.

Activities

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       1.      On the SAP Easy Access screen, choose Account Management ® Periodic Tasks ® Communication Processes - Card ® Master Data Changes ® Display Batch Transfer to Processor.

       2.      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.

       3.      Select the change category from the list.

       4.      Enter the card number or the interval of card numbers.

       5.      Select the card type from the list and choose Execute.

An overview of all selected cards appears. Double-click on a card to branch to the Display Card transaction.

Example

·        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