How to use BBP_PCCOM - PCard Commitment Customizing

BBP_PCCOM - Overview

• Transaction Code: BBP_PCCOM

  Description: PCard Commitment Customizing

  Release: ECC 6 only

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BBP_PCCOM - Details

• SAP Tcode: BBP_PCCOM - PCard Commitment Customizing

  
  Overview: 
  BBP_PCCOM is an SAP transaction code used to customize the PCard Commitment process. It is used to define the settings for the PCard Commitment process, such as the approval process, budget check, and payment terms. 
  
  Functionality: 
  The BBP_PCCOM transaction code allows users to customize the PCard Commitment process. This includes setting up the approval process, budget check, and payment terms. It also allows users to define the rules for how the PCard Commitment process should be handled. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code BBP_PCCOM. 
  2. Select the “Customizing” tab. 
  3. Select the “Approval Process” tab and define the approval process for PCard Commitments. 
  4. Select the “Budget Check” tab and define the budget check rules for PCard Commitments. 
  5. Select the “Payment Terms” tab and define the payment terms for PCard Commitments. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in BBP_PCCOM before customizing the PCard Commitment process. Additionally, users should ensure that all settings are properly configured before saving any changes to avoid any potential issues with PCard Commitments in the future.