How to use O3RECON3 - Display Paymt Card Reconciliation

O3RECON3 - Overview

• Transaction Code: O3RECON3

  Description: Display Paymt Card Reconciliation

  Release: S/4HANA and ECC 6

• • Program: ROIRE_RECON_DISPLAY

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIR_E

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3RECON3 - Details

• SAP Tcode: O3RECON3 - Display Paymt Card Reconciliation

  
  Overview: 
  The SAP transaction code O3RECON3 is used to display payment card reconciliation. This transaction code is used to view the reconciliation of payment cards in the system. It is used to compare the actual payments made with the expected payments and to identify any discrepancies. 
  
  Functionality: 
  The O3RECON3 transaction code allows users to view the reconciliation of payment cards in the system. It enables users to compare the actual payments made with the expected payments and to identify any discrepancies. The transaction code also allows users to view the details of each payment card, such as the card number, amount, date, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3RECON3 in the command field. 
  2. Select the desired payment card from the list of available cards. 
  3. View the details of each payment card, such as the card number, amount, date, and status. 
  4. Compare the actual payments made with the expected payments and identify any discrepancies. 
  5. Save or print out a copy of the reconciliation report for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review their payment card reconciliations in order to ensure accuracy and prevent any discrepancies from occurring. Additionally, users should ensure that all payment cards are up-to-date and that all transactions are properly recorded in order to maintain accurate records.