SAP TCode (Transaction Code) - FCCR

SAP TcodeFCCR
DescriptionPayment Card Evaluations
PackageFBCC
Program NameSAPMFCCR
Screen Number100
Transaction TypeT
ModuleFinancial AccountingBank Accounting

The SAP TCode FCCR is used for the task : Payment Card Evaluations. The TCode belongs to the FBCC package.


SAP TCode FCCR - Payment Card Evaluations

SAP Bank Accounting Tcodes

TcodeDescriptionModule
OBPM2Maintenance of Note to PayeeFI-BL
FEBPSImport PSP Settlement FileFI-BL
FCC1Payment Cards: SettlementFI-BL
OBPM1Maintenance of Pymt Medium FormatsFI-BL
FCC3Payment Cards: Delete LogsFI-BL
OBPM1ADisplay of Pymt Medium FormatsFI-BL
OBZ4CTLetter for Payment CorrespondenceFI-BL
FCC4Payment Cards: Display LogsFI-BL
FCC2Payment Cards: Repeat SettlementFI-BL
OBPM3Payment Medium Formats (Customer)FI-BL
Full List of SAP Bank Accounting Tcodes