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Transaction Code: PACC2
Description: Maintain Payment Card Type
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PCA_GENERAL
Package Description:
Parent Package:
Module/Component:
Description:
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.