How to use FPARPCARD1 - Archiver annexes cartes de paiement

SAP Transaction Code - Details

• Transaction Code: FPARPCARD1

  Description: Archiver annexes cartes de paiement

  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: FPARPCARD1 - Archiver annexes cartes de paiement

  
  Overview:
  The SAP transaction code FPARPCARD1 is used to archive payment card supplement information. This transaction code is used to store payment card information in the system for future reference. 
  
  Functionality: 
  The FPARPCARD1 transaction code allows users to store payment card information in the system. This includes the cardholder's name, address, and other relevant information. The stored information can then be used for future reference when making payments or other transactions. 
  
  Step-by-Step How to Use 
  To use the FPARPCARD1 transaction code, follow these steps 
  1. Log into your SAP system and enter the FPARPCARD1 transaction code. 
  2. Enter the relevant payment card information, such as the cardholder's name, address, and other relevant details. 
  3. Click “Save” to store the payment card information in the system. 
  4. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payment card information is stored securely in the system. It is also recommended that users regularly review and update stored payment card information to ensure accuracy and security.