RELEASE NOTES/ERP SD Sales Order Proxy/ERP SD Sales Order Proxy v1

The ERP SD Sales Order Proxy service now supports the masked display of payment card numbers. When you activate this function in the SAP ERP system, the service returns the payment card number in the format you configure in the SAP ERP system. Otherwise, the service returns the number in the default format.

To use this function, enable payment card processing by calling the ERP SD Configuration service, and implement the SAP Note 2405050.

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