SAP TCode (Transaction Code) - CRR2

SAP TcodeCRR2
DescriptionEvaluate Card Documents
PackageFCRD
Program NameRFCRDL10
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Payable ► Basic Functions ► Payment Transactions

The SAP TCode CRR2 is used for the task : Evaluate Card Documents. The TCode belongs to the FCRD package.


SAP TCode CRR2 - Evaluate Card Documents

SAP Payment Transactions Tcodes

TcodeDescriptionModule
CRAFArchive Data FileFI-AP-AP-PT
OBIAC FI Maintain View Cluster VC_TFAGFI-AP-AP-PT
CRO4Display Selection CodesFI-AP-AP-PT
CRAMArchive Card Master RecordsFI-AP-AP-PT
FBN2Number Range Maintenance: FI_PYORDFI-AP-AP-PT
FCHUCreate Reference for CheckFI-AP-AP-PT
CRF3Credit Cards: Edit Standard FileFI-AP-AP-PT
CRF2Credit Cards: Delete Standard FileFI-AP-AP-PT
OBF5C FI Maintenance Table T042OFI/T042OFITFI-AP-AP-PT
CRR1Evaluate Card Master RecordsFI-AP-AP-PT
Full List of SAP Payment Transactions Tcodes