Configuring credit card for the orders

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)".