Here we would like to draw your attention to OCR2 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 OCR2 tcode. As we know it is being used in the SAP Bank accounting module.
OCR2 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.
OCR2 Screenshot
Below shown is the screenshot of OCR2 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.
The screenshot given below is the technical data of OCR2 transaction code. [Data taken by transaction code SE93].
Transaction OCR2 technical data table
| Tcode | OCR2 |
| Purpose | Payment Cards: Check Results |
| Module | FI |
| Component | FI-BL |
| SAP Package | FBCC |
| Type | P |