How to use PRCC_GL1025 - Fichier carte de crédit AMEX GL1025

SAP Transaction Code - Details

• Transaction Code: PRCC_GL1025

  Description: Fichier carte de crédit AMEX GL1025

  Release: S/4HANA and ECC 6

• • Program: RPRCCC_AMEX_GL1025

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRCC_GL1025 - Fichier carte de crédit AMEX GL1025

  
  Overview:
  The SAP transaction code PRCC_GL1025 is used to generate a file containing credit card information for American Express (AMEX) GL1025. This file is used to process payments and reconcile accounts. 
  
  Functionality: 
  The PRCC_GL1025 transaction code allows users to generate a file containing credit card information for American Express (AMEX) GL1025. This file contains the necessary information for processing payments and reconciling accounts. The file includes the customer's name, address, credit card number, expiration date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the PRCC_GL1025 transaction code. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter the date range for which you want to generate the file. 
  4. Select the type of credit card you want to include in the file (e.g., AMEX GL1025). 
  5. Click “Generate” to create the file containing the credit card information. 
  6. The generated file will be saved in your system and can be accessed for further processing or reconciliation purposes. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is included in the generated file before it is used for processing payments or reconciling accounts. Additionally, it is recommended that users regularly review their generated files to ensure accuracy and completeness of data.