Hi all,
Greetings,
We are working on the customer master download from ECC to CRM , the typical requirement is that PAYMENT CARD related data need not to be transferred to CRM, it should be filtered out .
Is there STANDARD way out there on either side CRM or ECC to filter out or to block the payment card data ?
We want to avoid any kind of development on either side ECC or CRM.
Have anyone has come across this type requirement or do have experience against this requirement?
Kindly share the details ,
Thanks with regards,
Arun