What is Sales And Service Payment Card Authorisation Run in SAP AP-CRP - CRM Customer Return Processing?

SAP Term: Sales And Service Payment Card Authorisation Run

• Component: AP-CRP

• Component Name: CRM Customer Return Processing

• Description: A specification of an automated run that authorizes the payment amount on a payment card and also reauthorizes expired authorizations by replacing them with new ones based on sales orders or service orders.

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• Key Concepts: 
  Sales and Service Payment Card Authorisation Run is a component of the SAP CRM Customer Return Processing (AP-CRP) module. It is used to process credit card payments for sales and service orders. The component allows customers to authorize payments for their orders using their credit cards. 
  
  How to use it: 
  The Sales and Service Payment Card Authorisation Run component can be used to process credit card payments for sales and service orders. It allows customers to authorize payments for their orders using their credit cards. The component also provides the ability to view the status of the payment authorization process, as well as the ability to cancel or reverse payments that have been authorized. 
  
  Tips & Tricks: 
  When using the Sales and Service Payment Card Authorisation Run component, it is important to ensure that all customer information is kept secure and confidential. Additionally, it is important to ensure that all payment information is accurate and up-to-date in order to avoid any potential issues with processing payments. 
  
  Related Information: 
  The Sales and Service Payment Card Authorisation Run component is part of the SAP CRM Customer Return Processing (AP-CRP) module. Other components of this module include Credit Card Authorization, Credit Card Authorization Reversal, Credit Card Authorization Cancellation, and Credit Card Authorization Status Inquiry.