How to use FPPCBP - Cartes paiement : liste donn. cartes

SAP Transaction Code - Details

• Transaction Code: FPPCBP

  Description: Cartes paiement : liste donn. cartes

  Release: S/4HANA and ECC 6

• • Program: RFKKPCBP

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_CARD

    Package Description: FI-CA: Functions for Payment with Payment Card

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPCBP - Cartes paiement : liste donn. cartes

  
  Overview:
  FPPCBP is an SAP transaction code used to view a list of card data in the Payment Cards application. It is used to view and manage payment cards, such as credit cards, debit cards, and prepaid cards. 
  
  Functionality: 
  The FPPCBP transaction code allows users to view a list of card data, including card numbers, cardholders, and expiration dates. It also allows users to view the status of each card, such as active or inactive. Additionally, users can view the payment methods associated with each card. 
  
  Step-by-step How to Use: 
  1. Enter the FPPCBP transaction code into the SAP command field. 
  2. Select the “Execute” button to open the Payment Cards List of Card Data screen. 
  3. Select the “Display” button to view a list of card data. 
  4. Select a card from the list to view its details. 
  5. Select the “Change” button to make changes to the card data. 
  6. Select the “Save” button to save any changes made to the card data. 
  7. Select the “Back” button to return to the Payment Cards List of Card Data screen. 
  8. Select the “Exit” button to exit the application. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in the Payment Cards application before using the FPPCBP transaction code. Additionally, users should ensure that all changes made to card data are saved before exiting the application.