How to use JFCB - Zahlungskarten vor Faktura prüfen

JFCB - Overview

• Transaction Code: JFCB

  Description: Zahlungskarten vor Faktura prüfen

  Release: ECC 6 only

• • Program: RJFCCARDCHECK

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JFCB - Details

• SAP Tcode: JFCB - Zahlungskarten vor Faktura prüfen

  
  Overview:
  The SAP transaction code JFCB is used to check payment cards before billing. This code is used to ensure that the payment card information is correct and valid before billing a customer. It also helps to prevent fraud and other issues related to incorrect payment card information. 
  
  Functionality:
  The JFCB transaction code allows users to check the validity of payment cards before billing customers. It checks the card information against a database of valid payment cards and verifies that the card is valid and up-to-date. This helps to ensure that customers are not billed for incorrect or outdated payment cards. 
  
  Step-by-step How to Use:
  1. Enter the JFCB transaction code in the SAP system. 
  2. Enter the customer’s payment card information into the system. 
  3. The system will then check the validity of the payment card against a database of valid payment cards. 
  4. If the payment card is valid, then it will be accepted for billing. 
  5. If the payment card is not valid, then it will be rejected and an error message will be displayed. 
  
  Other Recommendations:
  It is recommended that users always use the JFCB transaction code before billing customers to ensure that their payment card information is correct and up-to-date. This helps to prevent fraud and other issues related to incorrect payment card information. Additionally, users should always double-check their entries before submitting them