How to use FCC2 - Tarjetas pago: Repetir liquidación

FCC2 - Overview

• Transaction Code: FCC2

  Description: Tarjetas pago: Repetir liquidación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Payment Cards > Repeat Settlement

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FBCC

    Package Description: Payment cards

    Parent Package: APPL

  • Module/Component: FI-BL

    Description: Bank Accounting

FCC2 - Details

• SAP Tcode: FCC2 - Tarjetas pago: Repetir liquidación

  
  Overview:
  The SAP transaction code FCC2 is used to repeat a settlement for payment cards. This transaction code is used to process payments for credit cards, debit cards, and other payment cards. It is part of the Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  The FCC2 transaction code allows users to repeat a settlement for payment cards. This includes processing payments for credit cards, debit cards, and other payment cards. The transaction code also allows users to view and edit existing settlements, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCC2 in the command field. 
  2. Select the “Repeat Settlement” option from the menu. 
  3. Enter the relevant data for the settlement, such as the card type, card number, and amount to be settled. 
  4. Select “Execute” to process the settlement. 
  5. The settlement will be processed and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FCC2 transaction code before using it. Additionally, users should ensure that all relevant data is entered correctly before processing a settlement to avoid any errors or delays in processing payments.