How to use PACA_MAIN - Payment Card Master Maintenance


SAP Transaction Code - Details

  • Transaction Code: PACA_MAIN

    Description: Payment Card Master Maintenance

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLPCA_DIALOG_START

      Screen: 1000

      Authorization Object:

    • Development Package: PCA_MASTER

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PACA_MAIN - Payment Card Master Maintenance
    
    Overview:
    The SAP transaction code PACA_MAIN is used to maintain payment card master data. This includes creating, changing, and deleting payment card master records. It is used to store information about payment cards such as the card type, card number, and expiration date. 
    
    Functionality: 
    PACA_MAIN allows users to maintain payment card master data in the SAP system. This includes creating new payment cards, changing existing payment cards, and deleting payment cards. The data stored in the payment card master records includes the card type, card number, expiration date, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PACA_MAIN into the command field of the SAP system. 
    2. Select the “Create” option to create a new payment card master record. 
    3. Enter the required information such as the card type, card number, and expiration date. 
    4. Select “Save” to save the new payment card master record. 
    5. To change an existing payment card master record, select the “Change” option and enter the required information. 
    6. To delete an existing payment card master record, select the “Delete” option and confirm the deletion. 
    
    Other Recommendations: 
    It is important to ensure that all payment card master records are up-to-date and accurate in order to ensure that payments are processed correctly. It is also important to ensure that all users with access to PACA_MAIN are properly trained on how to use it correctly in order to avoid any errors or mistakes when creating or changing payment cards.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PACA - PF Administration...

  • PAC5 - Maintain HR Master Data...

  • PACB - PF account maintenance...

  • PACC - PF debugger...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant