How to use FPCA_MON - Payment Cards: Monitor

SAP Transaction Code - Details

• Transaction Code: FPCA_MON

  Description: Payment Cards: Monitor

  Release: S/4HANA only

• • Program: SAPLFKK_CARD_MON

    Screen: 600

    Authorization Object:

  • Development Package: FKK_PAYMENT_CARD

    Package Description: FI-CA: Functions for Payment with Payment Card

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCA_MON - Payment Cards: Monitor

  
  Overview:
  FPCA_MON is a transaction code used in SAP to monitor payment cards. It is used to view and manage payment card information, such as card numbers, expiration dates, and cardholder information. This transaction code is part of the Payment Card Processing (PCP) module. 
  
  Functionality: 
  FPCA_MON allows users to view and manage payment card information in SAP. It provides an overview of all payment cards that have been issued, including the card number, expiration date, and cardholder information. Additionally, it allows users to view the status of each payment card, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Access the FPCA_MON transaction code in SAP. 
  2. Select the “Payment Cards” tab. 
  3. Select the “Monitor” option from the drop-down menu. 
  4. Enter the relevant search criteria for the payment cards you wish to view or manage. 
  5. View or manage the payment cards as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Payment Card Processing (PCP) module before using FPCA_MON. Additionally, users should ensure that they have the necessary authorization to access and manage payment card information in SAP before using this transaction code.