SAP Note 915193 - No authorization in order

Component : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/915193 (SAP Service marketplace login required)

Key words :
distribution -> billing -> payment cards -> authorization, transaction vov7 - field 'credit active', settlement -> maintain checking groups, maintain update group 12, payment guarantee procedures, field vbep-mbdat, call transaction spro, credit card data, credit control area, material availability date