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Transaction Code: CRR3
Description: Evaluate Log File
Release: S/4HANA and ECC 6
Program: RFCRDL20
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 CRR3 is used to evaluate log files in the SAP system. It is used to analyze the log files created by the system and identify any errors or warnings that may have occurred during a process. This transaction code is used to troubleshoot and debug any issues that may have occurred during a process. Functionality: The CRR3 transaction code allows users to view the log files created by the system and analyze them for any errors or warnings. It also allows users to view the details of each log file, such as the date and time it was created, the user who created it, and the type of process it was used for. This transaction code can be used to troubleshoot any issues that may have occurred during a process. Step-by-step How to Use: 1. Enter the transaction code CRR3 in the command field. 2. Select the log file you want to evaluate from the list of available log files. 3. View the details of the log file, such as date and time it was created, user who created it, and type of process it was used for. 4. Analyze the log file for any errors or warnings that may have occurred during a process. 5. Troubleshoot any issues that may have occurred during a process using the information provided in the log file. Other Recommendations: It is recommended that users regularly check their log files using this transaction code to ensure that their processes are running smoothly and without any errors or warnings. Additionally, users should always back up their log files before making any changes to them, as this will help ensure that they can be restored if needed.
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