Symptom
In ECC with the transactions XD01/XD02/XD03 (Customer) and XK01/XK02/XK03 (Vendor), payment card number masking is possible based on card types.
With the transaction BP in ECC or S/4HANA, payment card number masking based on card type is not working.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FM CCSEC_READ_CUSTOMIZING, I_CCINS , KBA , AP-MD-PCA , Payment card , Problem
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