How to use CRF2 - Cartes crédit : suppr. fich. stand.

SAP Transaction Code - Details

• Transaction Code: CRF2

  Description: Cartes crédit : suppr. fich. stand.

  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)

Smart SAP Assistant

• SAP Tcode: CRF2 - Cartes crédit : suppr. fich. stand.

  
  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.