Here we would like to draw your attention to CRO5 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 CRO5 tcode. As we know it is being used in the SAP accounts payable module.
CRO5 is a transaction code used for Maintain Selection Codes 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 CRO5 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 CRO5 transaction code. [Data taken by transaction code SE93].
Transaction CRO5 technical data table
|Purpose||Maintain Selection Codes|