How to use PACC4 - Assignment BDT Payment Card Cat./Typ

SAP Transaction Code - Details

• Transaction Code: PACC4

  Description: Assignment BDT Payment Card Cat./Typ

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PCA_GENERAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PACC4 - Assignment BDT Payment Card Cat./Typ

  .
  
  Overview:
  The SAP transaction code PACC4 is used to assign a payment card category or type to a business partner. This code is used to assign a payment card category or type to a business partner in the SAP system. 
  
  Functionality: 
  The purpose of this transaction code is to assign a payment card category or type to a business partner. This allows the business partner to use the payment card for transactions within the SAP system. The payment card category or type can be assigned to the business partner in the SAP system, and this will allow the business partner to use the payment card for transactions within the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PACC4 in the command field. 
  2. Enter the Business Partner Number in the Business Partner field. 
  3. Select the Payment Card Category or Type from the drop-down list. 
  4. Click on Save button to save the changes. 
  5. Click on Back button to go back to previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always check that they have entered the correct information before saving any changes in the SAP system. Additionally, users should always ensure that they have sufficient authorization before making any changes in the SAP system.