How to use O3RECH5 - Payment Card Processing Daily Report

O3RECH5 - Overview

• Transaction Code: O3RECH5

  Description: Payment Card Processing Daily Report

  Release: S/4HANA and ECC 6

• • Program: ROIRE_CH_DAILY_REPORT

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIR_E

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3RECH5 - Details

• SAP Tcode: O3RECH5 - Payment Card Processing Daily Report

  
  Overview: 
  The SAP transaction code O3RECH5 is used to generate a Payment Card Processing Daily Report. This report provides an overview of the payment card transactions that have been processed in the system. It includes information such as the total number of transactions, the total amount of money processed, and the average transaction amount. 
  
  Functionality: 
  The Payment Card Processing Daily Report is used to monitor and analyze payment card transactions. It can be used to identify trends in payment card usage, identify potential fraud, and ensure that all payments are being processed correctly. The report can also be used to identify areas where improvements can be made in order to increase efficiency and reduce costs. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code O3RECH5. 
  2. Select the date range for which you would like to generate the report. 
  3. Select the type of payment card transactions you would like to include in the report (e.g., credit cards, debit cards, etc.). 
  4. Select any additional filters you would like to apply (e.g., merchant name, transaction amount, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that you review the Payment Card Processing Daily Report on a regular basis in order to ensure that all payments are being processed