How to use CRO0 - Afficher types de carte

SAP Transaction Code - Details

• Transaction Code: CRO0

  Description: Afficher types de carte

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCRD

    Package Description: Payment Card

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: CRO0 - Afficher types de carte

  
  Overview:
  The SAP transaction code CRO0 is used to display card types in the SAP system. It is a part of the Credit Management module and is used to view and manage credit card information. 
  
  Functionality: 
  CRO0 allows users to view and manage credit card information in the SAP system. This includes viewing the card type, card number, expiration date, and other related information. The transaction code also allows users to create new card types or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CRO0 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the card type you wish to view or edit in the “Card Type” field. 
  4. Select “Execute” to view or edit the card type information. 
  5. To create a new card type, select “Create” from the menu bar and enter the required information in the fields provided. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Credit Management module before using transaction code CRO0. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit card types in the system.