How to use PRCCD - Afficher justif. carte de crédit

PRCCD - Overview

• Transaction Code: PRCCD

  Description: Afficher justif. carte de crédit

  Release: S/4HANA and ECC 6

• • Program: RPRCCC_DISPLAY_RECEIPTS

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PRCCD - Details

• SAP Tcode: PRCCD - Afficher justif. carte de crédit

  
  Overview: 
  The SAP transaction code PRCCD is used to display credit card receipts. This code allows users to view and analyze credit card receipts in the SAP system. It is a useful tool for tracking and managing credit card payments. 
  
  Functionality: 
  The PRCCD transaction code enables users to view and analyze credit card receipts in the SAP system. It provides detailed information about the payment, including the date, amount, and type of payment. Additionally, it allows users to search for specific receipts by entering criteria such as the customer name or payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRCCD in the command field. 
  2. Enter the criteria for searching for a receipt, such as customer name or payment date. 
  3. Click “Execute” to display the results of your search. 
  4. Select a receipt from the list of results to view its details. 
  5. Click “Print” to print out a copy of the receipt for your records. 
  
  Other Recommendations: 
  It is recommended that users regularly review their credit card receipts in order to ensure accuracy and prevent fraudulent activity. Additionally, users should be aware that some transactions may not be visible in the SAP system until they have been processed by the bank or credit card company.