FCCR is a SAP tcode coming under CRM module and BBPCRM component. View some details about FCCR tcode in SAP.
- FCCR tcode used for : Payment Card Evaluations in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBCC (Payment cards)
- ABAP Program : SAPMFCCR
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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
Tcode | Note |
---|---|
FCCR | Payment Card Evaluations |
/POSDW/PCAM | Payment Card Migration |
CRTD | Payment Card: Create Example File |
DPR_EVE_VIEW | Proj. Mgmt: Define Evaluations |
QGA4 | General QM Evaluations |
O3RECH5 | Payment Card Processing Daily Report |
O3RECON1 | Payment card reconciliation |
O3RE_RECON | Payment Card Reconciliation |
CRAM | Archive Card Master Records |
CRK1 | Create Card Document |
CRK2 | Change Card Document |
CRK3 | Display Card Document |
CRO0 | Display Card Types |
CRO1 | Maintain Card Types |
CRR1 | Evaluate Card Master Records |