To implement the credit card functionality in SAP, do the following:
Go to transaction VOV8.
Select the required order type and double-click on the same.
Scroll-down the window to find the following fields:
In the highlighted section above, we mention the payment type. In the "Paymt card plan type" select the value "03 (Payment card)" or use F4 functionality to select the same. Here are the F4 values:
In the checking group, enter the value "01(Standard)".
1. Uploading Vendor Master Data using Direct Input Method
2. Uploading Vendor Master Data using Recording Method
3. Migrating Customer data along with relationships (CRM)
4. Step-By-Step Guide for LSMW using ALE/IDOC Method
5. Uploading Purchase Info records using IDOC Method
6. Migration of Bank data using BAPI in LSMW
7. Using BAPI in LSMW (Uploading PO data)
8. Uploading Material Master data using BAPI method
9. Uploading Material Master data using Recording Method
10. Update Customer Master records using Batch Input
11. Uploading Material Master records using Direct Input Method
12. Differences between LSMW and BDC
13. Copying LSMW object from one client to another
14. When Standard BAPI has to be modified for using in LSMW
15. Using routines and exception handling in LSMW
17. Uploading long text for Material Master 'Purchase Order Text"
18.Handling multiple recordings in LSMW
19. Creating Normal program (BDC, ALV Report) by using LSMW in non-development clients
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