How to use PACC2 - Maintain Payment Card Type


SAP Transaction Code - Details

  • Transaction Code: PACC2

    Description: Maintain Payment Card Type

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PCA_GENERAL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PACC2 - Maintain Payment Card Type
    
    Overview:
    The SAP transaction code PACC2 is used to maintain payment card types in the SAP system. It allows users to create, change, and delete payment card types. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    PACC2 enables users to maintain payment card types in the SAP system. This includes creating new payment card types, changing existing payment card types, and deleting payment card types. The payment card type is used to identify the type of payment card used for a particular transaction. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PACC2 in the command field. 
    2. Select the “Create” button to create a new payment card type. 
    3. Enter the required information for the new payment card type, such as the name and description of the payment card type. 
    4. Select the “Save” button to save the new payment card type. 
    5. To change an existing payment card type, select the “Change” button and enter the required information for the payment card type. 
    6. To delete an existing payment card type, select the “Delete” button and confirm that you want to delete the payment card type. 
    7. Select the “Back” button to return to the main screen of PACC2. 
    
    Other Recommendations: 
    It is important to note that only users with authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the fields and options available in PACC2 before making any changes or creating new payment card types in order to ensure accuracy and avoid any potential errors or issues.
    • 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:
  • PACC1 - Assign checking rule...

  • PACC - PF debugger...

  • PACC3 - Maintain payment card category...

  • PACC4 - Assignment BDT Payment Card Cat./Typ...


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