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FCCR Tcode in SAP | Payment Card Evaluations Transaction Code

FCCR is a SAP tcode coming under CRM module and BBPCRM component. View some details about FCCR tcode in SAP.

FCCR tcode in SAP
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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

FCCR related transaction codes

TcodeNote
FCCRPayment Card Evaluations
/POSDW/PCAMPayment Card Migration
CRTDPayment Card: Create Example File
DPR_EVE_VIEWProj. Mgmt: Define Evaluations
QGA4General QM Evaluations
O3RECH5Payment Card Processing Daily Report
O3RECON1Payment card reconciliation
O3RE_RECONPayment Card Reconciliation
CRAMArchive Card Master Records
CRK1Create Card Document
CRK2Change Card Document
CRK3Display Card Document
CRO0Display Card Types
CRO1Maintain Card Types
CRR1Evaluate Card Master Records

Tables in the same package as FCCR

SAP tables in package FBCC, which also contains transaction FCCR.

TableDescription
BSEGCDocument: Data on Payment Card Payments
CCENQPayment cards: Primary table for lock object EFCCENQ
TCCAAPayment cards: Clearing account/external functions
TCCFIPayment cards: Central FI settings
TCCLGPayment Cards: Settlement Run Log
TCCRCPayment Cards: Check Results
TCCLGTPayment cards: Settlement run log (texts)
TCCRCTPayment cards: Results of checks (texts)

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