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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:
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 correctly and efficiently. Additionally, it is important to monitor for any potential fraud or suspicious activity that may be occurring with payment card transactions.