How to use CRF3 - Kreditkarten: Standardfile bearbeit.

CRF3 - Overview

• Transaction Code: CRF3

  Description: Kreditkarten: Standardfile bearbeit.

  Release: S/4HANA and ECC 6

• • Program: RFFCRD10

    Screen: 1000

    Authorization Object:

  • Development Package: FCRD

    Package Description: Payment Card

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

CRF3 - Details

• SAP Tcode: CRF3 - Kreditkarten: Standardfile bearbeit.

  
  Overview:
  The SAP transaction code CRF3 is used to edit the standard file for credit cards. This transaction code allows users to view, create, change, and delete credit card data. It also allows users to assign credit cards to customers and vendors. 
  
  Functionality: 
  CRF3 enables users to manage credit card data in the SAP system. This includes creating new credit cards, changing existing credit card data, and deleting credit cards. It also allows users to assign credit cards to customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRF3 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new credit card, such as the card number, expiration date, and cardholder name. 
  4. Select “Save” to save the new credit card data. 
  5. To assign a credit card to a customer or vendor, select the “Assign” option from the menu bar and enter the customer or vendor number. 
  6. Select “Save” to save the assignment of the credit card to the customer or vendor. 
  7. To change existing credit card data, select the “Change” option from the menu bar and enter the required information for the changes. 
  8. Select “Save” to save the changes made to the credit card data. 
  9. To delete a credit card, select the “Delete” option from the menu