How to use O3RECON1 - Ajuste tarjeta pago

O3RECON1 - Overview

• Transaction Code: O3RECON1

  Description: Ajuste tarjeta pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIR_E

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3RECON1 - Details

• SAP Tcode: O3RECON1 - Ajuste tarjeta pago

  
  Overview: 
  The SAP transaction code O3RECON1 is used to reconcile payment card transactions. This code is used to ensure that all payments made with payment cards are correctly recorded in the system. It also helps to identify any discrepancies between the payment card transactions and the system records. 
  
  Functionality: 
  The O3RECON1 transaction code allows users to reconcile payment card transactions with the system records. It enables users to compare the payment card transactions with the system records and identify any discrepancies. The code also allows users to view the details of each payment card transaction, such as the date, amount, and type of transaction. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the O3RECON1 transaction code. 
  2. Select the date range for which you want to reconcile payment card transactions. 
  3. Select the type of payment card transactions you want to reconcile (e.g., credit cards, debit cards, etc.). 
  4. Review the list of payment card transactions and compare them with the system records. 
  5. Identify any discrepancies between the payment card transactions and the system records. 
  6. Make any necessary adjustments to ensure that all payments made with payment cards are correctly recorded in the system. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly reconcile payment card transactions using the O3RECON1 transaction code in order