Payment Card
Evaluations 
Use
The payment card evaluations function (transaction FCCR) has been enhanced to include payment card transactions. Using this function, it is possible to display all payment card transactions in FI. In addition, it is possible to display associated accounting documents, billing documents, and documents. Display is grouped according to opened, settled, failed, and reversed payment card transactions. Further grouping and selection options are available on the initial screen. There are extensive display configuration options available to the user (column width, column selection, list layout).