CRR3 SAP tcode for – Evaluate Log File

Here we would like to draw your attention to CRR3 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 CRR3 tcode. As we know it is being used in the SAP accounts payable module.

CRR3 is a transaction code used for Evaluate Log 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, RFCRDL20 is the normal standard SAP program that is being executed in background.

CRR3 Screenshot

Below shown is the screenshot of CRR3 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 CRR3 tcode screenshot

The screenshot given below is the technical data of CRR3 transaction code. [Data taken by transaction code SE93].
SAP CRR3 tcode technical details

Transaction CRR3 technical data table

TcodeCRR3
PurposeEvaluate Log File
ModuleFI
ComponentFI-AP-AP-PT
SAP PackageFCRD
Program runningRFCRDL20
Screen No1000
TypeR

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