How to use OCR2 - Payment Cards: Check Results

SAP Transaction Code - Details

• Transaction Code: OCR2

  Description: Payment Cards: Check Results

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBCC

    Package Description: Payment cards

    Parent Package: APPL

  • Module/Component: FI-BL

    Description: Bank Accounting

Smart SAP Assistant

• SAP Tcode: OCR2 - Payment Cards: Check Results

  
  Overview:
  The SAP transaction code OCR2 is used to check the results of payment card transactions. It is used to check the status of payment cards and to view the details of the transactions. This transaction code is part of the Payment Card Processing (PCP) module in SAP. 
  
  Functionality: 
  The OCR2 transaction code allows users to view the results of payment card transactions. It provides information on the status of payment cards, such as whether a payment was successful or not, and details about the transaction, such as the amount and date. It also allows users to view any errors that may have occurred during the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the OCR2 transaction code in the command field. 
  2. Enter the relevant data for the payment card transaction you wish to check. This includes the card number, date, and amount. 
  3. Click “Execute” to view the results of the payment card transaction. 
  4. The results will be displayed on screen, including any errors that may have occurred during the transaction. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of Payment Card Processing (PCP) before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly when checking payment card transactions in order to avoid any errors or delays in processing payments.