SAP TCode (Transaction Code) - FCCR
The SAP TCode FCCR is used for the task : Payment Card Evaluations. The TCode belongs to the FBCC package.
SAP Bank Accounting Tcodes
Tcode | Description | Module |
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OBPM2 | Maintenance of Note to Payee | FI-BL |
FEBPS | Import PSP Settlement File | FI-BL |
FCC1 | Payment Cards: Settlement | FI-BL |
OBPM1 | Maintenance of Pymt Medium Formats | FI-BL |
FCC3 | Payment Cards: Delete Logs | FI-BL |
OBPM1A | Display of Pymt Medium Formats | FI-BL |
OBZ4CT | Letter for Payment Correspondence | FI-BL |
FCC4 | Payment Cards: Display Logs | FI-BL |
FCC2 | Payment Cards: Repeat Settlement | FI-BL |
OBPM3 | Payment Medium Formats (Customer) | FI-BL |
Full List of
SAP Bank Accounting Tcodes