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Transaction Code: CRS1
Description: Create Credit Card Master Record
Release: S/4HANA and ECC 6
Program: SAPLFCRA
Screen: 50
Authorization Object:
Development Package: FCRD
Package Description: Payment Card
Parent Package: APPL
Module/Component: FI-AP-AP-B
Description: Payment Progam / Payment transfer (DE, JP, US)
Overview: The SAP transaction code CRS1 is used to create a credit card master record in the SAP system. This master record contains all the necessary information about the credit card, such as the cardholder's name, address, and credit limit. The master record is then used to process payments and other transactions related to the credit card. Functionality: The CRS1 transaction code allows users to create a credit card master record in the SAP system. This master record contains all the necessary information about the credit card, such as the cardholder's name, address, and credit limit. The master record is then used to process payments and other transactions related to the credit card. Step-by-step How to Use: To use the CRS1 transaction code, follow these steps 1. Log into your SAP system and enter transaction code CRS1 in the command field. 2. Enter the necessary information about the credit card, such as the cardholder's name, address, and credit limit. 3. Click “Save” to create the master record. 4. The master record will now be available for use in processing payments and other transactions related to the credit card. Other Recommendations: It is important to ensure that all information entered into the master record is accurate and up-to-date. Additionally, it is recommended that users regularly review their credit card master records to ensure that all information is correct and up-to-date.
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