How to use PAC0013 - BDT: Payment Card Categories

SAP Transaction Code - Details

• Transaction Code: PAC0013

  Description: BDT: Payment Card Categories

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: PCA_GENERAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PAC0013 - BDT: Payment Card Categories

  
  Overview:
  PAC0013 is a transaction code used in SAP to maintain payment card categories. It is used to define the different types of payment cards that can be used in the system. This transaction code is part of the Business Data Toolset (BDT) module. 
  
  Functionality: 
  The PAC0013 transaction code allows users to create, edit, and delete payment card categories. It also allows users to assign payment cards to specific categories. This helps to ensure that only valid payment cards are accepted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PAC0013 into the command field. 
  2. Select the “Create” button to create a new payment card category. 
  3. Enter a name and description for the new category. 
  4. Select the “Save” button to save the new category. 
  5. Select the “Assign” button to assign payment cards to the new category. 
  6. Select the payment cards that should be assigned to the category and select “Save”. 
  7. Select “Back” to return to the main screen of PAC0013. 
  
  Other Recommendations: 
  It is important to ensure that all payment card categories are up-to-date and accurate in order for them to be accepted in the system. It is also important to regularly review and update payment card categories as needed in order to ensure that only valid payment cards are accepted in the system.