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Procedure documentation Editing Administration Locate the document in its SAP Library structure

Use

On the Administration tab page you can display basic data for a card in different group boxes. The settings below determine which data is available:

·        System settings in the product Customizing for Account Management

·        Editing mode (create, change, display)

·        Settings in the Business Data Toolset (BDT)

The details in the Card Identification group box provide information on the card you are currently editing.

The Administrative Data group box shows data on the card dispatch, the PIN and the embossment date. A reference number (such as an order number) is displayed under Reference.

You can find the contract ID assigned by the system in the Internal Contract ID group box.

The Bank Posting Area group box displays the organizational unit assigned in Account Management (FS-AM).

In the Replacement PINs Ordered group box, you can see the date and time at which the replacement PINs were ordered. You cannot create any new orders here.

The Related Contracts group box shows the contracts related to this card. The system shows card pools or account contracts in which this account participates.

Procedure

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