How to use O5BEAD13 - Comptes de carte de crédit

SAP Transaction Code - Details

• Transaction Code: O5BEAD13

  Description: Comptes de carte de crédit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIR_E

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O5BEAD13 - Comptes de carte de crédit

  
  Overview:
  The SAP transaction code O5BEAD13 is used to manage credit card accounts in the SAP system. It allows users to view, edit, and delete credit card accounts. It also provides a way to view the current balance of a credit card account and to make payments. 
  
  Functionality:
  The O5BEAD13 transaction code provides users with the ability to view, edit, and delete credit card accounts. It also allows users to view the current balance of a credit card account and to make payments. Additionally, it provides a way to view the history of payments made on a credit card account. 
  
  Step-by-step How to Use:
  1. Enter the O5BEAD13 transaction code in the SAP system. 
  2. Select the “Credit Card Accounts” option from the menu. 
  3. Select the desired credit card account from the list of available accounts. 
  4. View, edit, or delete the account as desired. 
  5. To view the current balance of an account, select “View Balance” from the menu. 
  6. To make a payment on an account, select “Make Payment” from the menu and enter the payment details. 
  7. To view the history of payments made on an account, select “View Payment History” from the menu. 
  8. When finished, select “Save” or “Cancel” as desired. 
  
  Other Recommendations:
  It is recommended that users take caution when editing or deleting credit card accounts in order to avoid any potential errors or data loss. Additionally, it is important to ensure that all payments are made accurately and on time in order to avoid any late fees or other penalties associated with late payments.