How to use FCC1 - Cartes de paiement : décompte

FCC1 - Overview

• Transaction Code: FCC1

  Description: Cartes de paiement : décompte

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Payment Cards > Settle

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FBCC

    Package Description: Payment cards

    Parent Package: APPL

  • Module/Component: FI-BL

    Description: Bank Accounting

FCC1 - Details

• SAP Tcode: FCC1 - Cartes de paiement : décompte

  
  Overview:
  The SAP transaction code FCC1 is used to settle payment cards in the SAP system. It is used to process payments made with credit cards, debit cards, and other payment cards. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The main purpose of this transaction code is to settle payments made with payment cards. It allows users to enter the details of the payment card, such as the card number, expiration date, and amount. The transaction code also allows users to view and manage the payment card transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCC1 in the command field. 
  2. Enter the details of the payment card, such as the card number, expiration date, and amount. 
  3. Select the “Process” button to process the payment card transaction. 
  4. The system will display a confirmation message once the payment has been processed successfully. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all payment card transactions are processed correctly and securely in order to avoid any potential fraud or security issues. It is also recommended that users regularly review their payment card transactions in order to ensure accuracy and compliance with applicable regulations.