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Procedure documentation Displaying Detailed Payment Card Transaction Data  Locate the document in its SAP Library structure

Use

You can display an overview of payment card transaction data to:

To control which data is displayed at the transaction header and item levels, you can define display variants for the overview screen.

Procedure

  1. Choose Logistics ® Sales and Distribution ® Service Station Retailing ® Payment cards ® Payment card transaction record ® List payment card transactions.
  2. The List payment card transactions screen appears.

  3. Enter selection parameters to define which transactions are to be displayed .
  4. Note

    By choosing to display dummy transactions, you display those transactions for which the system could not find a matching company code/ payment card type assignment.

    To determine the data that will be displayed for the selected transactions, select a suitable display variant.

  5. Choose Execute.

A list of payment card transactions appears.

  1. To display the DTF for a transaction, double-click a row in the list.

The DTF Payment Card Transaction: Display screen appears.

This screen displays:

    1. Location header information
    1. General transaction data
    1. Detailed transaction data
  1. Choose the other tabs to display further data.

To display documents that use the transaction data, choose Settlement information and then the:

  1. Go back to display the List payment card transactions screen.

See also:

Correcting Detailed Payment Card Transaction Data

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