How to use S_PNC_50000090 -

SAP Transaction Code - Details

• Transaction Code: S_PNC_50000090

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_SERVICE_PRODLIST

    Package Description: Product list determination in service

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-CTR-SCO

    Description: Service Contract

Smart SAP Assistant

• SAP Tcode: S_PNC_50000090 -

  
  Overview:
  S_PNC_50000090 is a SAP transaction code used to access the “Create/Change Payment Card” function in the SAP system. This function allows users to create and manage payment cards, which are used to make payments for goods and services. 
  
  Functionality: 
  The “Create/Change Payment Card” function enables users to create and manage payment cards. This includes creating new payment cards, editing existing payment cards, and deleting payment cards. The payment cards can be used to make payments for goods and services. 
  
  Step-by-step How to Use: 
  To use the “Create/Change Payment Card” function, users must first enter the transaction code S_PNC_50000090 into the SAP system. This will open up the “Create/Change Payment Card” screen. From here, users can create new payment cards, edit existing payment cards, or delete payment cards. 
  
  Other Recommendations: 
  When creating or editing payment cards, it is important to ensure that all information is accurate and up-to-date. This will help ensure that payments are processed correctly and efficiently. Additionally, it is important to keep track of all payment card information in order to ensure that payments are made on time and in full.