PCAR is a SAP tcode coming under SRM module and BBPCRM component. View some details about PCAR tcode in SAP.
- PCAR tcode used for : Archive Procurement Card Statements in SAP
- Module : SRM-EBP-PRC (Procurement Card)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_PC (Procurement Card Integration)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
PCAR related transaction codes
| Tcode | Note |
|---|---|
| PCAR | Archive Procurement Card Statements |
| BBC1 | Procurement Card Company |
| BBC3 | Procurement Card: Blocking Reasons |
| BBM1 | Create Procurement Card Master |
| BBM2 | Change Procurement Card Master |
| BBM3 | Display Procurement Card Master |
| PCAD | Delete Archived PCard Statements |
| PCAL | Procurement Cards: Read Archive |
| CRAM | Archive Card Master Records |
| /POSDW/PCAM | Payment Card Migration |
| O3RECH5 | Payment Card Processing Daily Report |
| O3RECON1 | Payment card reconciliation |
| O3RECON2 | Reverse Paymt Card Reconciliation |
| O3RECON3 | Display Paymt Card Reconciliation |
| O3RE_RECON | Payment Card Reconciliation |
Tables in the same package as PCAR
SAP tables in package BBP_PC, which also contains transaction PCAR.
| Table | Description |
|---|---|
| RAM1 | test |
| BBP_PCACC | Procurement Card: Accounting Data |
| BBP_PCBLO | Procurement Card: Blocking Reasons |
| BBP_PCCOM | Procurement Card Commitment Update Rule |
| BBP_PCGEN | Procurement Card Statements: General Data |
| BBP_PCIAC | Accounting Data for Procurement Card Company |
| BBP_PCINS | Procurement Card Company |
| BBP_PCLOG | Procurement Card Statement: Logistic data |
| BBP_PCMAS | Procurement Card Master Data |
| BBP_PCMOD | Procurement Card: Modified Statement Data |
| BBP_PCPOS | Procurement Card Statement: Position Data |
| BBP_PCSTA | Procurement Card: Status of Reconciliation |