This SAP SD (Sales & Distribution) tutorial, explains the step-by-step procedure to maintain new Payment Card Types in your SAP system with the proper screenshots.
What is Payment Card Type in SAP?
Payment cards in the SAP offer a wide range of functions in SAP SD and Financial Accounting. It contains all the important tools that user needs to handle payment cards in a variety of business environments.
How to Maintain Payment Card Type in SAP?
Please follow the steps below to maintain payment card types in your SAP system:
Enter t-code SPRO in the SAP command field and Execute it.
Now on Customizing: Execute Project screen click the SAP Reference IMG button to proceed.
Next, navigate to the following SAP IMG path:
Sales and Distribution > Billing > Payment Cards > Maintain Card Types
On the Change View "Payment Card Type": Overview screen the user will see the list of previously define Payment Card Types in their SAP system.
Next, click the New Entries button to define the configuration for the new payment card type.
Now on New Entries: Overview of Added Entries please enter the following details:
- Type: Enter the unique key to define the new payment card type
- Description: Enter the description for the new card type
- Check: Choose the checks
- Month: Enter the validity month (optional)
Now once all the details are entered, click on the Save button to save the new configuration
Next, select your Customization Request id and press Enter to proceed.
Now a message Data was saved will be displayed on your screen indicating all the details have been saved successfully into the system.
You have successfully created a new Payment Card Type in your SAP system.