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Transaction Code: CRF2
Description: Credit Cards: Delete Standard File
Release: S/4HANA and ECC 6
Program: RFFCRD05
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)
Overview: The SAP transaction code CRF2 is used to delete a standard file in the Credit Cards application. This transaction code is used to delete a standard file that has been created in the Credit Cards application. Functionality: CRF2 allows users to delete a standard file that has been created in the Credit Cards application. This transaction code is used to delete a standard file that has been created in the Credit Cards application. The standard file can be deleted from the system without any further processing. Step-by-step How to Use: 1. Enter the transaction code CRF2 in the command field. 2. Select the standard file that you want to delete from the list of available files. 3. Confirm the deletion of the selected file by pressing enter. 4. The system will confirm that the file has been deleted successfully. Other Recommendations: It is recommended that users take caution when deleting a standard file as it cannot be recovered once it has been deleted. It is also recommended that users back up their data before deleting any files from the system.
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