How to use PRCC_VCF4 - VISA VCF4 Credit Card File

SAP Transaction Code - Details

• Transaction Code: PRCC_VCF4

  Description: VISA VCF4 Credit Card File

  Release: S/4HANA and ECC 6

• • Program: RPRCCC_VISA_VCF4

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRCC_VCF4 - VISA VCF4 Credit Card File

  
  Overview:
  The SAP transaction code PRCC_VCF4 is used to generate a VISA VCF4 credit card file. This file is used to process credit card payments in the SAP system. The file contains information about the customer, the payment amount, and other details related to the transaction. 
  
  Functionality: 
  The PRCC_VCF4 transaction code allows users to generate a VISA VCF4 credit card file. This file contains all the necessary information for processing credit card payments in the SAP system. The file includes customer information, payment amount, and other details related to the transaction. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the PRCC_VCF4 transaction code. 
  2. Enter the necessary information for generating the VISA VCF4 credit card file. This includes customer information, payment amount, and other details related to the transaction. 
  3. Once all of the necessary information has been entered, click “Generate” to generate the VISA VCF4 credit card file. 
  4. The generated file can then be used for processing credit card payments in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when generating a VISA VCF4 credit card file using the PRCC_VCF4 transaction code. Incorrect information may lead to errors when processing payments in the SAP system. Additionally, it is recommended that users regularly review their generated files to ensure accuracy and completeness of data.