How to use /SAPCE/FK_CZ_IMVISA - Payment lots for EC/MC and VISA

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_CZ_IMVISA

  Description: Payment lots for EC/MC and VISA

  Release: S/4HANA only

• • Program: /SAPCE/FK_CZ_IMVISA

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_CZ_IMVISA - Payment lots for EC/MC and VISA

  
  Overview:
  The SAP transaction code /SAPCE/FK_CZ_IMVISA is used to manage payment lots for EC/MC and VISA. It allows users to create, view, and manage payment lots for EC/MC and VISA. 
  
  Functionality:
  This transaction code enables users to create payment lots for EC/MC and VISA. It also allows users to view and manage existing payment lots. The payment lots can be used to process payments for EC/MC and VISA transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_CZ_IMVISA in the command field. 
  2. Select the “Create” option to create a new payment lot. 
  3. Enter the required information such as the payment lot name, currency, and amount. 
  4. Select the “Save” button to save the payment lot. 
  5. To view or manage existing payment lots, select the “Display” option from the menu bar. 
  6. Select the desired payment lot from the list of available payment lots and select “Display” to view or manage it. 
  7. To delete a payment lot, select the “Delete” option from the menu bar and select the desired payment lot from the list of available payment lots. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new payment lot in order to avoid any errors or delays in processing payments for EC/MC and VISA transactions.