VCC1 - Payment Cards: Worklist

SAP Transaction Code - Details

• Transaction Code: VCC1

  Description: Payment Cards: Worklist

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Worklists > Payment Cards: Worklist
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Payment Cards > Payment Cards: Worklist
  • Logistics > Sales and Distribution > Billing > Information system > Payment Cards > Payment Cards: Worklist
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Worklists > Payment Cards: Worklist
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Worklists > Payment Cards: Worklist
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Worklists > Payment Cards: Worklist
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Worklists > Payment Cards: Worklist
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Payment Cards > Payment Cards: Worklist

• • Program: RV21A001

    Screen: 1000

    Authorization Object:

  • Development Package: VFC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VCC1 - Payment Cards: Worklist

  
  Overview:
  The SAP transaction code VCC1 is used to manage payment cards in the SAP system. It allows users to view, create, and edit payment cards. It also provides a worklist of payment cards that need to be processed. 
  
  Functionality: 
  The VCC1 transaction code provides users with a comprehensive list of payment cards that need to be processed. It allows users to view, create, and edit payment cards. It also provides a worklist of payment cards that need to be processed. Additionally, it allows users to view the status of each payment card and the associated transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VCC1 in the command field. 
  2. The Payment Card Worklist screen will appear. 
  3. Select the desired payment card from the list. 
  4. The Payment Card Details screen will appear. 
  5. View or edit the details of the payment card as needed. 
  6. Click “Save” to save any changes made to the payment card details. 
  7. Click “Back” to return to the Payment Card Worklist screen. 
  8. Repeat steps 3-7 as needed for other payment cards in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the Payment Card Worklist screen before using this transaction code. Additionally, users should ensure that all changes made to payment card details are saved before exiting the transaction code.