How to use CRO1 - Gérer types de carte

CRO1 - Overview

• Transaction Code: CRO1

  Description: Gérer 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)

CRO1 - Details

• SAP Tcode: CRO1 - Gérer types de carte

  
  Overview:
  The SAP transaction code CRO1 is used to maintain card types in the SAP system. It allows users to create, change, and delete card types. This transaction code is used to manage the different types of cards that can be used in the system. 
  
  Functionality: 
  CRO1 enables users to maintain card types in the SAP system. This includes creating new card types, changing existing card types, and deleting card types. The transaction code also allows users to assign a card type to a specific customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRO1 in the command field. 
  2. Select the “Create” button to create a new card type. 
  3. Enter the required information for the new card type, such as name, description, and validity period. 
  4. Select “Save” to save the new card type. 
  5. To change an existing card type, select the “Change” button and enter the required information for the changes. 
  6. To delete a card type, select the “Delete” button and confirm the deletion. 
  7. To assign a card type to a customer or vendor, select the “Assign” button and enter the required information for the assignment. 
  8. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before