How to use /SAPCE/FK_CZ_EVISATV - EC/MC and VISA files -charging order

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_CZ_EVISATV

  Description: EC/MC and VISA files -charging order

  Release: S/4HANA only

• • Program: /SAPCE/FK_CZ_EVISATVORE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_CZ_EVISATV - EC/MC and VISA files -charging order

  
  Overview:
  The SAP transaction code /SAPCE/FK_CZ_EVISATV is used to generate EC/MC and VISA files for charging orders. This code is used to create a file that contains the necessary information for charging orders, such as the customer's account number, the amount to be charged, and the payment method. 
  
  Functionality: 
  This transaction code allows users to generate EC/MC and VISA files for charging orders. The generated file contains all the necessary information for charging orders, such as the customer's account number, the amount to be charged, and the payment method. The generated file can then be used to process the charging order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_CZ_EVISATV in the command field. 
  2. Enter the customer's account number in the Account Number field. 
  3. Enter the amount to be charged in the Amount field. 
  4. Select the payment method from the drop-down menu. 
  5. Click on Generate File button to generate the EC/MC and VISA files for charging orders. 
  6. The generated file will be saved in a specified location on your computer. 
  
  Other Recommendations: 
  It is recommended that users check all information entered into this transaction code before generating the file, as any errors may result in incorrect charging orders being processed. Additionally, users should ensure that they have sufficient permissions to access and generate files using this transaction code before attempting to do so.