How to use FPARPCARD2 - Activate Payment Card Supplem. AS

SAP Transaction Code - Details

• Transaction Code: FPARPCARD2

  Description: Activate Payment Card Supplem. AS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ARCH

    Package Description: FI-CA: Archiving

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARPCARD2 - Activate Payment Card Supplem. AS

  
  Overview: 
  FPARPCARD2 is a transaction code used in SAP to activate payment card supplements. It is used to create and maintain payment card supplement records. 
  
  Functionality: 
  This transaction code allows users to create and maintain payment card supplement records. It also allows users to view and edit existing payment card supplement records. Additionally, it allows users to delete payment card supplement records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARPCARD2 in the command field. 
  2. Select the “Create” button to create a new payment card supplement record. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the record. 
  5. To view or edit an existing record, select the “Display” button and enter the record number in the field provided. 
  6. To delete a record, select the “Delete” button and enter the record number in the field provided. 
  7. Select the “Save” button to save any changes made to the record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or editing any records. Additionally, it is recommended that users back up any data before making any changes or deletions to existing records.