How to use CRF4 - Kreditkarten: Bearbeiten Protokoll

SAP Transaction Code - Details

• Transaction Code: CRF4

  Description: Kreditkarten: Bearbeiten Protokoll

  Release: S/4HANA and ECC 6

• • Program: RFFCRD20

    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)

Smart SAP Assistant

• SAP Tcode: CRF4 - Kreditkarten: Bearbeiten Protokoll

  
  Overview: 
  The SAP transaction code CRF4 is used to edit the log of credit cards in the SAP system. It allows users to view and edit the log of credit cards that have been used in the system. 
  
  Functionality: 
  CRF4 enables users to view and edit the log of credit cards that have been used in the system. It allows users to view the details of each credit card, such as the card number, expiration date, and other information. It also allows users to add new credit cards to the log or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CRF4 in the command field. 
  2. The Credit Card Log screen will appear. 
  3. Select the credit card you want to view or edit from the list. 
  4. To add a new credit card, click on “New” and enter the required information. 
  5. To delete an existing credit card, select it from the list and click on “Delete”. 
  6. To save your changes, click on “Save”. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are familiar with SAP and have a good understanding of how it works. It is also important to ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost.