How to use FCRD - Cartes de crédit

FCRD - Overview

• Transaction Code: FCRD

  Description: Cartes de crédit

  Release: S/4HANA and ECC 6

• • Program: MENUFCRD

    Screen: 1000

    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)

FCRD - Details

• SAP Tcode: FCRD - Cartes de crédit

  
  Overview:
  The SAP transaction code FCRD is used to manage credit cards in the SAP system. It allows users to view, create, and edit credit card information. This includes the cardholder's name, address, and other details. It also allows users to view and manage credit card transactions. 
  
  Functionality:
  FCRD enables users to view and manage credit card information in the SAP system. This includes the cardholder's name, address, and other details. It also allows users to view and manage credit card transactions. The transaction code also allows users to create new credit cards and edit existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FCRD in the command field of the SAP system. 
  2. Select the “Credit Cards” option from the menu that appears. 
  3. Select the “Create” option to create a new credit card or select the “Edit” option to edit an existing one. 
  4. Enter the required information for the credit card, such as the cardholder's name, address, and other details. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. To view or manage credit card transactions, select the “Transactions” option from the menu that appears. 
  7. Select the desired transaction from the list that appears and then select “View” or “Edit” as needed. 
  8. When you are finished, select “Save” or “Cancel” as needed to save or discard your