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Transaction Code: CRM_CCM_CUST00
Description: Autom. Rückzahlungsbearb. aktivieren
Release: S/4HANA and ECC 6
Program: CRM_CCM_CUST00
Screen: 1000
Authorization Object:
Development Package: CRM_CCM_RECOVERY
Package Description: CRM Objects for the Chargeback Recovery Process
Parent Package: PI-CRM
Module/Component: FI-AR
Description: Accounts Receivable
Overview: The SAP transaction code CRM_CCM_CUST00 is used to activate the automatic recovery process in the SAP Customer Relationship Management (CRM) system. This process allows the system to automatically recover from errors and other issues that may arise during the course of its operation. Functionality: The automatic recovery process helps to ensure that the CRM system is running smoothly and efficiently. It can detect errors and other issues that may arise during the course of its operation, and then take corrective action to resolve them. This helps to reduce downtime and improve overall system performance. Step-by-Step How to Use To activate the automatic recovery process in the SAP CRM system, follow these steps 1. Log into the SAP system using your user ID and password. 2. Navigate to the transaction code CRM_CCM_CUST00. 3. Select “Activate Automatic Recovery Process” from the menu. 4. Enter any additional information that may be required, such as a description of the issue or error that needs to be resolved. 5. Click “OK” to save your changes and activate the automatic recovery process. Other Recommendations: It is important to regularly monitor the performance of the SAP CRM system to ensure that it is running smoothly and efficiently. Additionally, it is recommended that you periodically review any errors or issues that may have been detected by the automatic recovery process, and take corrective action as necessary.
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