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Component: FS-AM-CM-CA
Component Name: Card
Description: Credit card with a settlement account not managed by the card-issuing bank. Example: The Postbank issues a VISA card to a customer. The corresponding checking account used for the monthly settlement is managed by the Deutsche Bank.
Key Concepts: External bank cards are payment cards issued by a bank or other financial institution that can be used to make payments for goods and services. They are typically linked to a customer’s bank account and can be used to make payments both online and in-store. In SAP, external bank cards are managed using the FS-AM-CM-CA Card Management component. How to use it: The FS-AM-CM-CA Card Management component allows users to manage external bank cards in SAP. This includes creating, editing, and deleting cards, as well as setting up payment methods and authorizing transactions. It also allows users to view card details, such as the cardholder’s name, expiration date, and balance. Tips & Tricks: When setting up external bank cards in SAP, it is important to ensure that all of the card details are correct. This includes the cardholder’s name, expiration date, and balance. Additionally, it is important to ensure that the payment method is set up correctly so that transactions can be authorized properly. Related Information: For more information on external bank cards in SAP, please refer to the official SAP documentation on the FS-AM-CM-CA Card Management component. Additionally, there are many online resources available that provide detailed tutorials on how to use this component.