Use

You can use this function to display existing card contracts (cards) with all their attributes.

The following channels are available for displaying and calling up data for a card:

SAP Graphical User Interface (SAP GUI)

Business Application Programming Interface (BAPI)

Prerequisites

There is a valid card in the system. The system displays cards that were created during the release process and are still in release after a message was issued that indicates the card is in the release process.

Scope of Functions

Displays all data that exists for a card in the system.

Activities

On the SAP Easy Access screen, choose Account Management → Card → Card Master Data → Display Card

Select the card type from the list.

Enter the card number. If you do not know the card number you can search for it using the input help. The system only displays the card numbers that correspond to all your selection criteria.

Note that you must enter a 10-digit account number in the input help.

Your business partner has account number 772033, so in the input help you enter account number 0000772033.

If you double-click the Show Valid-On button, the field is displayed on the initial screen.

If you have displayed this field, you must enter a date in it manually. Changes apply from the date entered here. All values from the contract start date onwards are permitted.

If the field is hidden, the system automatically enters the system date.

The system automatically enters the data from the selected card in all other fields on the initial screen. The system proposes today's date in the Card Valid On field, but you can overwrite this if necessary.

Choose Enter . The system displays the next screen with the different tab pages that are available. These tab pages contain business-related groupings of individual fields. Depending on the card product of the card you have selected, the system displays all or some of the tab pages listed below.

Basic Data 1

Basic Data 2

Basic Features

Contract Relationships

Transfer Rules

Order Data

Financial Conditions

Administration

Settlement

Limits

Credit Standing Review

Features

Events

Procedures

Information Fields

Cancellation

Return

Correspondence Recipient

Follow-Up Actions

Choose Change Documents for the Current Cursor Field/Card Change Documents to display all changes previously made to the card. For more information about change documents, see Change Document

Choose Card → Switch Card to go directly back to the initial screen and select a different card.

For more information about Contract Management, choose Technical Documentation .