How to use FINS_CFIN_FCCR - CPAY : évaluation carte de paiement

FINS_CFIN_FCCR - Overview

• Transaction Code: FINS_CFIN_FCCR

  Description: CPAY : évaluation carte de paiement

  Release: S/4HANA only

• • Program: FINS_CFIN_APAR_CCARD_TRAN_SHOW

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_APAR

    Package Description: Central Finance - AP/AR

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-APR

    Description: Central Payment

FINS_CFIN_FCCR - Details

• SAP Tcode: FINS_CFIN_FCCR - CPAY : évaluation carte de paiement

  
  Overview:
  The SAP transaction code FINS_CFIN_FCCR - CPAY is used to evaluate payment cards. This transaction code is part of the SAP Financials module and is used to process payments made with payment cards. 
  
  Functionality: 
  The FINS_CFIN_FCCR - CPAY transaction code allows users to evaluate payment cards and process payments made with them. It also allows users to view the details of the payment card, such as the card number, expiration date, and other information. Additionally, it allows users to view the status of the payment card, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_CFIN_FCCR - CPAY transaction code in the SAP system. 
  2. Enter the payment card details, such as the card number and expiration date. 
  3. View the status of the payment card. 
  4. Process payments made with the payment card. 
  
  Other Recommendations: 
  It is recommended that users ensure that all payment card details are correct before processing payments with them. Additionally, users should be aware of any applicable fees associated with processing payments with payment cards.