OCR1 SAP tcode for – Payment Cards: Check Results

Here we would like to draw your attention to OCR1 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 OCR1 tcode. As we know it is being used in the SAP Bank accounting module.

OCR1 is a transaction code used for Payment Cards: Check Results in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FBCC.

OCR1 Screenshot

Below shown is the screenshot of OCR1 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 OCR1 tcode screenshot

The screenshot given below is the technical data of OCR1 transaction code. [Data taken by transaction code SE93].
SAP OCR1 tcode technical details

Transaction OCR1 technical data table

TcodeOCR1
PurposePayment Cards: Check Results
ModuleFI
ComponentFI-BL
SAP PackageFBCC
TypeP

Print Friendly, PDF & Email

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.