Here we would like to draw your attention to CRK2 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 CRK2 tcode. As we know it is being used in the SAP accounts payable module.
CRK2 is a transaction code used for Change Card Document 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, SAPLFCR2 is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of CRK2 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 CRK2 transaction code. [Data taken by transaction code SE93].
Transaction CRK2 technical data table
|Purpose||Change Card Document|