Maintain Authorizations for Payment Card Processing 
Use
Management and processing of payment cards requires a great degree of security precautions.
For payment card processing in Accounting, the following safety measures have been developed:
The display of card master records and credit vouchers is generally suppressed using Matchcode and is replaced by list search function.
The display and maintenance of payment card data is subject to an authorization check. For each workplace, you can define the selection of card numbers and card master records.
The following activities are subject to a separate authorization check:
Employee payment card master record
Main card master record of a credit card institute
Credit Voucher
Data records of inbound file, payment card file and log file
Features
You can define special authorization profiles for each work center. The following authorization objects and activities are created for this purpose:
Card master: F_FCRD_CRD
Fields: |
Card type |
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Card number |
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Main card indicator |
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Authorization group |
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Activities |
Domain |
CRCARD_ACT |
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Values: |
Create |
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Change |
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Display |
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Display list |
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Deleting |
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Set archiving indicator |
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Reload archive file |
Credit voucher: F_FCRD_VOU
Fields: |
Activities: |
Domain |
CRVOU_ACT |
Values: |
Create |
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Change |
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Display |
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Display list |
Inbound file, payment card file and log file: F_FCRD_DAT
Fields: |
Card type |
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Selection code |
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Activities |
Domain |
CRFILE_ACT |
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Values: |
Import and display inbound file |
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Save payment card file in the SAP system |
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Delete payment card file |
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Generate Accounting Documents |
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Edit Log File |
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Set archiving indicator |
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Reload archive file |
See also: