How to use PCA - Cartes de paiement

PCA - Overview

• Transaction Code: PCA

  Description: Cartes de paiement

  Release: S/4HANA and ECC 6

• • Program: SAPLPCA_DIALOG_START

    Screen: 1000

    Authorization Object:

  • Development Package: PCA_GENERAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PCA - Details

• SAP Tcode: PCA - Cartes de paiement

   Account Assignment
  
  Overview:
  The SAP transaction code PCA (Payment Cards Account Assignment) is used to assign accounts to payment cards. This code is used to manage the accounts associated with payment cards, such as credit cards, debit cards, and prepaid cards. 
  
  Functionality: 
  PCA allows users to assign accounts to payment cards, view account information, and manage the accounts associated with payment cards. It also allows users to view account balances and transactions, as well as set up automatic payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PCA in the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the payment card for which you want to assign an account. 
  4. Enter the account details and click “Save”. 
  5. The account will now be assigned to the payment card. 
  
  Other Recommendations: 
  It is recommended that users regularly review their assigned accounts and update them as needed. Additionally, users should ensure that all assigned accounts are secure and that any changes are made with caution.