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Transaction Code: LECICARD
Description: Gestion tranche numéros : LE_CI_CARD
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: LE_CHKIN
Package Description: Check-in at Checkpoint for Means of Transport and Visitors
Parent Package: APPL
Module/Component: LE-SHP-GF
Description: Basic Functions
Overview: LECICARD is a SAP transaction code used to manage credit cards in the SAP system. It is used to create, change, and delete credit cards, as well as to view and print credit card information. Functionality: LECICARD allows users to manage credit cards in the SAP system. This includes creating new credit cards, changing existing credit card information, deleting credit cards, viewing credit card information, and printing credit card information. Step-by-step How to Use: 1. To create a new credit card, enter the transaction code LECICARD in the command field. 2. Enter the required information for the new credit card. 3. Click “Save” to save the new credit card. 4. To change an existing credit card, enter the transaction code LECICARD in the command field. 5. Select the existing credit card you want to change from the list of available cards. 6. Enter the new information for the selected credit card. 7. Click “Save” to save the changes made to the existing credit card. 8. To delete an existing credit card, enter the transaction code LECICARD in the command field. 9. Select the existing credit card you want to delete from the list of available cards. 10. Click “Delete” to delete the selected credit card from the system. 11. To view an existing credit card, enter the transaction code LECICARD in the command field. 12. Select the existing credit card you want to view from the list of available cards. 13. Click “Display” to view all of the information associated with that particular credit card. 14. To print an existing credit card, enter the transaction code LECICARD in the command field. 15. Select the existing credit card you want to print from the list of available cards. 16. Click “Print” to print out all of the information associated with that particular credit card on a physical piece of paper or other medium such as a PDF file or email attachment. Other Recommendations: It is recommended that users take extra caution when creating, changing, and deleting any type of data in SAP systems as it can have a significant impact on business operations if done incorrectly or without proper authorization from management or other stakeholders involved in a project or process that uses SAP systems for data management and processing purposes.
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