How to use PCCV - Payment Card: Field Grouping

SAP Transaction Code - Details

• Transaction Code: PCCV

  Description: Payment Card: Field Grouping

  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: PCCV - Payment Card: Field Grouping

  
  Overview:
  The SAP transaction code PCCV is used to group fields in the Payment Card application. This code allows users to create and maintain field groups for payment cards. It also enables users to assign fields to the field groups and assign the field groups to payment cards. 
  
  Functionality: 
  The PCCV transaction code provides users with the ability to group fields in the Payment Card application. This allows users to easily manage and maintain their payment card data. The code also enables users to assign fields to the field groups and assign the field groups to payment cards. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PCCV in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the field group and select “Save”. 
  4. Select “Assign Fields” from the menu bar. 
  5. Select the fields you want to assign to the field group and select “Save”. 
  6. Select “Assign Field Groups” from the menu bar. 
  7. Select the payment cards you want to assign the field group to and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they are properly maintaining their payment card data by regularly updating their field groups and assigning them to payment cards as needed.