FCC_DP_AUTH - Payment Card Authorization

SAP Transaction Code - Details

• Transaction Code: FCC_DP_AUTH

  Description: Payment Card Authorization

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Payment Cards > Authorize (Digital Payments Add-On)

• • Program: RFDP_AUTH_FIN

    Screen: 1000

    Authorization Object:

  • Development Package: FBCC

    Package Description: Payment cards

    Parent Package: APPL

  • Module/Component: FI-BL

    Description: Bank Accounting

AnswerBot

• SAP Tcode: FCC_DP_AUTH - Payment Card Authorization

  
  Overview:
  FCC_DP_AUTH is an SAP transaction code used to authorize payment cards. It is used to process payments made with credit or debit cards. This transaction code is part of the SAP Financial Consolidation (FCC) module. 
  
  Functionality:
  FCC_DP_AUTH enables users to authorize payments made with credit or debit cards. It allows users to enter the card details and verify the payment information before authorizing the payment. The transaction code also allows users to view the payment status and check for any errors or discrepancies in the payment information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FCC_DP_AUTH in the command field. 
  2. Enter the card details such as card number, expiration date, and CVV number. 
  3. Verify the payment information and click “Authorize” to authorize the payment. 
  4. Check for any errors or discrepancies in the payment information and make necessary corrections if needed. 
  5. Click “Confirm” to confirm the payment authorization. 
  
  Other Recommendations:
  It is recommended that users always double-check the payment information before authorizing a payment with FCC_DP_AUTH. Additionally, users should be aware of any applicable fees associated with using this transaction code for payment authorization.