How to use CRK3 - Display Card Document

SAP Transaction Code - Details

• Transaction Code: CRK3

  Description: Display Card Document

  Release: S/4HANA and ECC 6

• • Program: SAPLFCR2

    Screen: 50

    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: CRK3 - Display Card Document

  
  Overview:
  The SAP transaction code CRK3 is used to display card documents in the SAP system. It is a part of the Credit Management module and is used to view and manage credit card documents. 
  
  Functionality: 
  CRK3 allows users to view and manage credit card documents in the SAP system. It provides a comprehensive overview of all credit card documents, including their status, payment terms, and other relevant information. Additionally, it allows users to create new documents, edit existing ones, and delete documents as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRK3 in the command field. 
  2. Select the document type you wish to view or manage from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click “Execute” to view or manage the document as needed. 
  5. Click “Save” to save any changes made to the document. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Credit Management module before using CRK3, as it will provide a better understanding of how credit card documents are managed in SAP. Additionally, users should ensure that they have the necessary authorization before attempting to view or manage any documents in CRK3.