The entry and administration of payment cards of a business partner.

You can enter any number of payment cards for a business partner. A payment card can be assigned to one or more persons.

You assign the payment cards to the business partner in the dialog of the SAP Business Partner on the tab page Payment Transactions.

Enter a payment card ID via which the payment card details for a business partner can be uniquely identified.

State the payment card type and enter the relevant card number.

You can identify the payment card that a business partner mainly uses as the standard payment card.

Via the pushbutton Change history you can display the change information for payment card details.

Make the settings for payment card type, payment card category and payment card blocks in the SAP Reference IMG under Cross-Application Components ® Payment Cards.