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PCard Configuration In ECS Scenario

Dear Gurus,

Greetings for the day,

We are currently in between Development of Procurement Card (PCARD) Deployment in our customer landscape. They have SRM 5.0 version with  Extended Classic Scenario (ECS)

We have performed below Configurations from SRM point of View:

- Configuration of Number Range for Procurement Card

- Define Card Company

- Allocate Company Code (Mapping of Back end Vendor, Clearing Account & Account Type)

- Define Blocking Reasons

- Manage Procurement Card Commitments

- Process Procurement Card

Also User Authorization Prospective we have completed below activities:

- Provide Procurement Card role (SAP_CRM_PAYMENT_CARD)

- Add Profile (M_BBP_PC) to respective user

- Maintain Parameter ID's (PCC & PCI)

- Maintain Authorization value as "4" while creating Procurement Card Master

Issue: When we tried to raise an "Describe Request" shopping cart with this user we are unable to see "Procurement Card" field in Shopping Cart "Basis Data" tab.

Also i am unable to find any option to maintain "Product Categories" option under "Procurement Card" node. So in case of SRM 5.0 scenario this option is not available? please advice

If any one has suggestions please advise.

Thanks & Regards,


Former Member
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