Here we would like to draw your attention to CRAM 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 CRAM tcode. As we know it is being used in the SAP accounts payable module.
CRAM is a transaction code used for Archive Card Master Records in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FCRD.
Below shown is the screenshot of CRAM 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 CRAM transaction code. [Data taken by transaction code SE93].
Transaction CRAM technical data table
|Purpose||Archive Card Master Records|
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