SAP Accounting Consulting

Symptom
During Move In/Out scenarios the error “Specify a Card Type” R1561 error occurs and hence the processing stops and unable to carry out any further operations.
Other terms
R1561, Specify a Card Type, PCA_MASTER, BUT0CC, BUP_BUPA_EVENT_ISDAT,
BUT0CC_ISDAT, LBUD0F00, Credit cards, PACA, CCARD
Reason and Prerequisites
This is due to a program error. When the global table gt_but0cc is being [...]

Symptom
When the application CCARD is active and the entries for masking alone are maintained in the table TCCSEC, yet the credit cards are displayed in an unmasked manner when the “Card Details” option is selected in the Payment Transactions tab.
Other terms
CCARD, Credit card unmasked, TCCSEC, gv_subcard_activ, FM PCA_MASK_NUMBER, BUT0CC, CCARD table, LBUD0O00, [...]

Symptom
Secure handling of credit card data in ERP
Other terms
Payment cards, business partner, CCARD, PCA_MASTER, credit cards, encryption, masking
Reason and Prerequisites
Security standards for the payment card industry
Solution
Table of contents
1. Background
2. Features
3. Availibility
4. Constraints
5. System setup
1. Background
Information about payment cards is stored in various applications for the ERP system. Customizing settings provide you with various [...]

Symptom
If the negative amount is passed at the item level to TTE as an credit memo and if the item has tax ememption certificate attached to it then EXEMPT BASE should be calculated depending upon the Max Amount and Current Amount of the certificate.
Other terms
AP-TTE, Tax Calculation ,TTE ,Tax Exemptioncertificate,Exemption,Credit memo.
Reason and Prerequisites
The [...]

Symptom
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of whether the transaction is Debit or Credit.
Other terms
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of [...]