FCCR SAP tcode for – Payment Card Evaluations

Here we would like to draw your attention to FCCR transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FCCR tcode. As we know it is being used in the SAP Bank accounting module.

FCCR is a transaction code used for Payment Card Evaluations in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FBCC.When we execute this transaction code, SAPMFCCR is the normal standard SAP program that is being executed in background.

FCCR Screenshot

Below shown is the screenshot of FCCR transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.

SAP FCCR menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Payment Cards → Standard Reports

Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Periodic Processing → Payment Cards → Standard Reports

The screenshot given below is the technical data of FCCR transaction code. [Data taken by transaction code SE93].

Transaction FCCR technical data table