CCR SAP transaction code
Customizing Check Report
The SAP transaction code CCR refers to the SAP report RFPM_CUST_CHECK. The SAP short description for transaction code CCR is "Customizing Check Report".
Information about the SAP transaction code
| transaction code | CCR |
| relevance | medium relevance |
| description | Customizing Check Report |
| Report | RFPM_CUST_CHECK |
Similar transactions
CC00 Engineering Change Management Menu CC01 Create Change Master CC02 Change Change Master CC03 Display Change Master CC04 Display Product Structure CC04P Parameter Transaction for CC04 CC05 Change overview CC06 Flip trace protocoll for user CC07 Engineering Change Mgmt information CC11 Create Material Revision Level CC12 Change Material Revision Level CC13 Display Material Revision Level CC15 Change Document Revision Level CC16 Display Document Revision Level CC22 Change Object Management Records CC23 Display Object Management Record CC31 Create Change Request CC32 Change Change Request CC33 Display Change Request CC60 Browser hierarchy CC62 Conversion of change packages CC90 Number Ranges for Change Numbers CC92 Distribute change number CC93 Number Range Maintenance: TECHS CCA1 Initial screen for archiving CCAA Change tables for archiving CCAC Reset Set-Get Parameter CAC CCAD Delete archived change tables CCAPPS Custom Code Analysis Applications CCAR Read archived data CCF1 Create Message: Error Management CCF2 Change Message: Error Management CCF3 Display Message: Error Management CCM2 Configuration Control Workbench CCPPL CCP: Execute Planning Folders CCPPM CCP: Edit Plannng Folders CCPPMD CCP: Display Planning Folders CCPX CCP: Planning Folders, Direct Start CCR Customizing Check Report CCS Cost Component Split CCSECA Admin. of Key Versions for PAYCRV CCTM Maintain Standard Variant CCUNDO Undo Changes CCV2 Change Output: Document Management CCW1 Task-specific Workflow Customizing CCZU Allocation: Material to Valid.Prof.
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