What is Resolve Payment Card Issues – Reauthorizations in SAP SD-FIO - Fiori UI for Sales and Distribution?

SAP Term: Resolve Payment Card Issues – Reauthorizations

• Component: SD-FIO

• Component Name: Fiori UI for Sales and Distribution

• Description: SAP S/4HANA Cloud application

Smart SAP Assistant

• Key Concepts: 
  Resolve Payment Card Issues – Reauthorizations is a feature of the SAP Fiori UI for Sales and Distribution component. It allows users to quickly and easily reauthorize payment cards that have been declined due to expired or invalid information. This feature helps to ensure that customers can complete their transactions without any delays or disruptions. 
  
  How to use it: 
  To use this feature, users must first log into the SAP Fiori UI for Sales and Distribution component. Once logged in, they can select the “Resolve Payment Card Issues – Reauthorizations” option from the menu. This will open a window where users can enter the payment card information that needs to be reauthorized. Once the information is entered, users can submit the request and wait for the payment card to be reauthorized. 
  
  Tips & Tricks: 
  When entering payment card information, it is important to make sure that all of the information is accurate and up-to-date. This will help to ensure that the payment card is reauthorized quickly and without any issues. Additionally, users should make sure to keep track of any changes made to the payment card information so that they can update it in the future if needed. 
  
  Related Information: 
  This feature is part of the SAP Fiori UI for Sales and Distribution component, which provides users with an intuitive interface for managing sales and distribution processes. Additionally, this feature is related to other features such as Resolve Payment Card Issues – Refunds and Resolve Payment Card Issues – Disputes, which allow users to quickly and easily process refunds and disputes related to payment cards.