How to use PRCC_CDF3 - MC CDF3 Fichero de tarjetas crédito

SAP Transaction Code - Details

• Transaction Code: PRCC_CDF3

  Description: MC CDF3 Fichero de tarjetas crédito

  Release: S/4HANA and ECC 6

• • Program: RPRCCC_MC_CDF3

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRCC_CDF3 - MC CDF3 Fichero de tarjetas crédito

  
  Overview: 
  The SAP transaction code PRCC_CDF3 - MC CDF3 Credit Card File is used to manage credit card files in the SAP system. It allows users to view, edit, and delete credit card files. 
  
  Functionality: 
  This transaction code enables users to view, edit, and delete credit card files in the SAP system. It also allows users to create new credit card files and assign them to specific customers. Additionally, it provides users with the ability to view and edit existing credit card files. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRCC_CDF3 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer’s name and credit card information into the appropriate fields. 
  4. Select “Save” to save the new credit card file. 
  5. To view or edit an existing credit card file, select “Display” from the menu bar and enter the customer’s name or credit card number into the appropriate fields. 
  6. To delete a credit card file, select “Delete” from the menu bar and enter the customer’s name or credit card number into the appropriate fields. 
  7. Select “Save” to save any changes made to an existing credit card file or to confirm deletion of a credit card file. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when creating, viewing, editing, or deleting credit card files in the SAP system as any changes made can have serious implications for customers and their accounts. Additionally, it is important that users ensure that all information entered into the system is accurate and up-to-date in order to avoid any potential issues with customers’ accounts or transactions.