SAP T-Code search on O3RE

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O3RECH1 - Create CH Settlement/Transmission

O3RECH2 - change settlement/transmission

O3RECH3 - Display Settlement/Transmission

O3RECH4 - Assign Customer to Clearing house

O3RECH5 - Payment Card Processing Daily Report

O3RECOMPL - SSR Complaint process

O3RECON1 - Payment card reconciliation

O3RECON2 - Reverse Paymt Card Reconciliation

O3RECON3 - Display Paymt Card Reconciliation

O3REDTF00 - Execute the DTF report

O3REDTF01 - DTF Create

O3REDTF02 - DTF Change

O3REDTF03 - DTF Display

O3REDTF04 - SSR Payment cards: Mass correction

O3RE_RECON - Payment Card Reconciliation

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