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Transaction Code: CRMV_ISX_PRP_SCH
Description: Maintain Prepaid Schema
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: CRM_ISX_BTX_PAYMENT
Package Description: Convergent Customer Care - BTX: Payment Processing
Parent Package: CRM_ISX_BTX
Module/Component: CRM-IT-BTX
Description: Business Transaction
Overview: CRMV_ISX_PRP_SCH is a SAP transaction code used to maintain prepaid schemas in the SAP system. It is used to define the rules and conditions for prepaid schemas, which are used to determine the amount of credit that can be used for a particular transaction. Functionality: The CRMV_ISX_PRP_SCH transaction code allows users to define the rules and conditions for prepaid schemas. This includes setting the amount of credit that can be used for a particular transaction, as well as defining the conditions under which the credit can be used. The transaction code also allows users to view and edit existing prepaid schemas, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code CRMV_ISX_PRP_SCH into the command field in the SAP system. 2. Select the “Create” button to create a new prepaid schema or select an existing one from the list of available schemas. 3. Enter the details of the schema, such as the amount of credit that can be used for a particular transaction and any conditions that must be met in order for the credit to be used. 4. Select “Save” to save your changes or “Cancel” to discard them. 5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. Other Recommendations: It is important to ensure that all prepaid schemas are properly maintained in order to ensure that they are up-to-date and accurate. It is also important to ensure that all users have access to the necessary information regarding prepaid schemas, such as how much credit can be used for a particular transaction and any conditions that must be met in order for the credit to be used.
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