CRF3 SAP tcode for – Credit Cards: Edit Standard File

Here we would like to draw your attention to CRF3 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 CRF3 tcode. As we know it is being used in the SAP accounts payable module.

CRF3 is a transaction code used for Credit Cards: Edit Standard File 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, RFFCRD10 is the normal standard SAP program that is being executed in background.

CRF3 Screenshot

Below shown is the screenshot of CRF3 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.
SAP CRF3 tcode screenshot

The screenshot given below is the technical data of CRF3 transaction code. [Data taken by transaction code SE93].
SAP CRF3 tcode technical details

Transaction CRF3 technical data table

TcodeCRF3
PurposeCredit Cards: Edit Standard File
ModuleFI
ComponentFI-AP-AP-PT
SAP PackageFCRD
Program runningRFFCRD10
Screen No1000
TypeR

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