How to use CRR1 - Analyser fiches cartes

SAP Transaction Code - Details

• Transaction Code: CRR1

  Description: Analyser fiches cartes

  Release: S/4HANA and ECC 6

• • Program: RFCRDL00

    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: CRR1 - Analyser fiches cartes

  
  Overview:
  The SAP transaction code CRR1 is used to evaluate card master records in the SAP system. It is used to view and analyze the data stored in the card master records, such as customer information, payment terms, and credit limits. This transaction code is used to ensure that all card master records are up-to-date and accurate. 
  
  Functionality:
  The CRR1 transaction code allows users to view and analyze the data stored in the card master records. It provides a comprehensive overview of the customer information, payment terms, and credit limits associated with each card. Additionally, it allows users to make changes to the card master records if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CRR1 into the command field. 
  2. Select the “Card Master Records” option from the menu. 
  3. Enter the customer number or name into the search field. 
  4. Select the desired customer from the list of results. 
  5. View and analyze the data stored in the card master record. 
  6. Make any necessary changes to the card master record. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to regularly evaluate card master records in order to ensure that all customer information is up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to maximize its effectiveness.