How to use CCRCV_CHCK_ON - Gestion des vues : CCRCV_CHCK_ON

SAP Transaction Code - Details

• Transaction Code: CCRCV_CHCK_ON

  Description: Gestion des vues : CCRCV_CHCK_ON

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CBRC

    Package Description: EHS: Substance-Related Regulation Checks

    Parent Package: EA-EHS

  • Module/Component: EHS-SAF

    Description: Product Safety

Smart SAP Assistant

• SAP Tcode: CCRCV_CHCK_ON - Gestion des vues : CCRCV_CHCK_ON

  
  Overview: 
  CCRCV_CHCK_ON is a SAP transaction code used to view maintenance for the Credit Card Receivables (CCR) system. It is used to view the status of credit card receivables and to check for any discrepancies in the data. 
  
  Functionality: 
  The CCRCV_CHCK_ON transaction code allows users to view the status of credit card receivables and to check for any discrepancies in the data. It also provides users with a detailed overview of the credit card receivables, including the total amount due, the total amount paid, and any outstanding balances. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the CCRCV_CHCK_ON transaction code. 
  2. Select “View Maintenance” from the menu. 
  3. Enter the relevant information, such as customer name, account number, and date range. 
  4. Review the results and check for any discrepancies in the data. 
  5. Make any necessary changes or adjustments to the data. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their credit card receivables using this transaction code in order to ensure accuracy and prevent any discrepancies in their data. Additionally, users should always save their changes before exiting the transaction code in order to ensure that their data is up-to-date and accurate.