How to use VFCMERCH - Gérer les ID commerçants

SAP Transaction Code - Details

• Transaction Code: VFCMERCH

  Description: Gérer les ID commerçants

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFCMERCH - Gérer les ID commerçants

  
  Overview:
  The SAP transaction code VFCMERCH is used to maintain merchant IDs in the SAP system. It is used to create, change, and delete merchant IDs. This transaction code is part of the SAP Payment Engine (PE) application. 
  
  Functionality: 
  The VFCMERCH transaction code allows users to maintain merchant IDs in the SAP system. This includes creating new merchant IDs, changing existing ones, and deleting them. The merchant ID is a unique identifier that is used to identify a particular merchant in the system. It is used for payment processing and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFCMERCH into the command field. 
  2. Select the “Create” option to create a new merchant ID. 
  3. Enter the required information such as the name of the merchant, address, contact details, etc. 
  4. Select “Save” to save the new merchant ID. 
  5. To change an existing merchant ID, select the “Change” option and enter the required information. 
  6. To delete an existing merchant ID, select the “Delete” option and confirm the deletion. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and tracked for audit purposes. Additionally, it is recommended that users have a good understanding of how payment processing works in order to properly use this transaction code and maintain accurate records of merchant IDs in the system.