How to use FPARPCARD0 - FI-CA : pér. rétention annexe carte

SAP Transaction Code - Details

• Transaction Code: FPARPCARD0

  Description: FI-CA : pér. rétention annexe carte

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ARCH

    Package Description: FI-CA: Archiving

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARPCARD0 - FI-CA : pér. rétention annexe carte

  
  Overview:
  FPARPCARD0 is an SAP transaction code used to supplement the payment card residence time. It is part of the Financial Accounting (FI) module and is used to process payment cards in the SAP system. 
  
  Functionality: 
  This transaction code allows users to supplement the payment card residence time in the SAP system. This is done by entering the payment card details, such as the card number, expiration date, and other relevant information. The transaction code also allows users to view and edit existing payment card information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPARPCARD0 in the command field. 
  2. Enter the payment card details, such as the card number, expiration date, and other relevant information. 
  3. Click “Save” to save the changes. 
  4. To view or edit existing payment card information, select “Display” or “Change” from the menu bar. 
  5. Click “Save” to save any changes made. 
  
  Other Recommendations: 
  It is important to ensure that all payment card information is accurate and up-to-date in order to avoid any potential issues with processing payments. Additionally, it is recommended that users regularly review their payment card information in order to ensure that it is up-to-date and accurate.