How to use PRCCM - Move Credit Card Receipt

SAP Transaction Code - Details

• Transaction Code: PRCCM

  Description: Move Credit Card Receipt

  Release: S/4HANA and ECC 6

• • Program: RPR_MOVE_CCC_RECEIPTS

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRCCM - Move Credit Card Receipt

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  Overview:
  The SAP transaction code PRCCM is used to move credit card receipts from one account to another. This transaction code is used to transfer payments from one account to another, allowing for more efficient and accurate accounting. 
  
  Functionality: 
  The PRCCM transaction code allows users to move credit card receipts from one account to another. This is useful for businesses that receive payments from customers via credit cards, as it allows them to quickly and accurately transfer payments from one account to another. This transaction code also allows users to view the details of the payment, such as the amount, date, and customer information. 
  
  Step-by-step How to Use: 
  To use the PRCCM transaction code, follow these steps 
  1. Log into your SAP system and enter the PRCCM transaction code. 
  2. Enter the source account number and the target account number. 
  3. Enter the amount of the payment and any other relevant information. 
  4. Confirm the details of the payment and click “Execute” to complete the transfer. 
  
  Other Recommendations: 
  It is important to ensure that all payments are accurately transferred when using the PRCCM transaction code. To ensure accuracy, it is recommended that users double-check all information before executing the transfer. Additionally, it is important to ensure that all accounts are up-to-date before transferring payments, as this will help prevent any errors or discrepancies in accounting records.