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Transaction Code: FQ_ENH_CCARD
Description: Create Enhancement: Payment Cards
Release: S/4HANA and ECC 6
Program: RFKK_ENH_CCARD
Screen: 1000
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
Overview: The SAP transaction code FQ_ENH_CCARD is used to create an enhancement for payment cards. This code allows users to customize the payment card process in SAP. It enables users to add additional fields, change existing fields, and create new payment card types. Functionality: The FQ_ENH_CCARD transaction code allows users to customize the payment card process in SAP. It enables users to add additional fields, change existing fields, and create new payment card types. This code also allows users to define the payment card type and its associated parameters. Additionally, it enables users to define the payment card type and its associated parameters. Step-by-step How to Use: 1. Enter the transaction code FQ_ENH_CCARD in the command field of the SAP Easy Access screen. 2. Select the “Create Enhancement” option from the menu bar. 3. Enter the name of the enhancement you want to create in the “Name” field. 4. Select the “Payment Card” option from the “Type” drop-down menu. 5. Enter a description of your enhancement in the “Description” field. 6. Select the “Save” button to save your changes. 7. Select the “Activate” button to activate your enhancement. 8. Select the “Back” button to return to the main menu screen. Other Recommendations: It is recommended that users test their enhancements before activating them in order to ensure that they are working properly and that no errors have occurred during implementation. Additionally, it is important for users to keep track of all changes made so that they can easily revert back if necessary.
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