How to use VFCCARDDET - Déterminer les catégories de carte

SAP Transaction Code - Details

• Transaction Code: VFCCARDDET

  Description: Déterminer les catégories de carte

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFCCARDDET - Déterminer les catégories de carte

  
  Overview: 
  The SAP transaction code VFCCARDDET is used to determine card categories in the SAP system. It is used to assign card categories to customers and vendors in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The VFCCARDDET transaction code allows users to assign card categories to customers and vendors in the SAP system. This helps to ensure that the correct card category is assigned to each customer or vendor, which can help streamline processes and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFCCARDDET into the command field. 
  2. Select the customer or vendor for whom you want to assign a card category. 
  3. Select the appropriate card category from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct card category is assigned to each customer or vendor in order for processes to run smoothly and accurately. It is also recommended that users familiarize themselves with all available card categories before assigning them, as this will help ensure that the correct category is chosen for each customer or vendor.