How to use PRCC - Import Credit Card Files

SAP Transaction Code - Details

• Transaction Code: PRCC

  Description: Import Credit Card Files

  Release: S/4HANA and ECC 6

• • Program: RPRCCC00

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRCC - Import Credit Card Files

  
  Overview:
  The SAP transaction code PRCC is used to import credit card files into the SAP system. This transaction code is used to facilitate the processing of credit card payments and to ensure that the data is accurately recorded in the system. 
  
  Functionality: 
  The PRCC transaction code allows users to import credit card files into the SAP system. This transaction code is used to process credit card payments and to ensure that the data is accurately recorded in the system. The imported files can be used for various purposes, such as creating payment documents, reconciling accounts, and generating reports. 
  
  Step-by-step How to Use: 
  To use the PRCC transaction code, follow these steps 
  1. Log into the SAP system and enter the PRCC transaction code. 
  2. Select the file you want to import from your computer or from a network drive. 
  3. Enter the necessary information for the file, such as the file type, date format, and currency type. 
  4. Click “Import” to begin importing the file into the SAP system. 
  5. Once the file has been imported, you can view it in the “Imported Files” tab. 
  6. You can then use this file for various purposes, such as creating payment documents, reconciling accounts, and generating reports. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when importing a credit card file into the SAP system using PRCC. Additionally, it is recommended that users regularly review their imported files to ensure accuracy and completeness of data.