Here we would like to draw your attention to CRR2 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP CRR2 tcode. As we know it is being used in the SAP accounts payable module.
CRR2 is a transaction code used for Evaluate Card Documents in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FCRD.When we execute this transaction code, RFCRDL10 is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of CRR2 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of CRR2 transaction code. [Data taken by transaction code SE93].
Transaction CRR2 technical data table
|Purpose||Evaluate Card Documents|