How to use FCCR - Auswertungen zu Zahlungskarten

FCCR - Overview

• Transaction Code: FCCR

  Description: Auswertungen zu Zahlungskarten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Payment Cards > Standard Reports

• • Program: SAPMFCCR

    Screen: 100

    Authorization Object:

  • Development Package: FBCC

    Package Description: Payment cards

    Parent Package: APPL

  • Module/Component: FI-BL

    Description: Bank Accounting

FCCR - Details

• SAP Tcode: FCCR - Auswertungen zu Zahlungskarten

  
  Overview:
  The SAP transaction code FCCR (Payment Card Evaluations) is used to evaluate the payment cards used in a company’s financial transactions. This code allows users to view and analyze the payment card data, as well as to identify any potential issues or discrepancies. 
  
  Functionality: 
  The FCCR transaction code provides users with a comprehensive view of their payment card data. It allows users to view and analyze the payment card data, as well as to identify any potential issues or discrepancies. The code also provides users with the ability to generate reports on the payment card data, which can be used for further analysis and decision-making. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FCCR. 
  2. Select the “Payment Card Evaluations” option from the menu. 
  3. Select the “Evaluate Payment Cards” option from the menu. 
  4. Enter the relevant payment card information, such as card type, card number, and expiration date. 
  5. Select the “Evaluate” button to generate a report on the payment card data. 
  6. Review the report and identify any potential issues or discrepancies in the payment card data. 
  7. Make any necessary changes or corrections to the payment card data, if needed. 
  8. Save your changes and exit the transaction code FCCR. 
  
  Other Recommendations: 
  It is recommended that users regularly review their payment card data using