CRIT SAP transaction code
Call the Criteria Manager
The SAP transaction code CRIT refers to the SAP report CRITERIA_MANAGER. The SAP short description for transaction code CRIT is "Call the Criteria Manager".
Information about the SAP transaction code
| transaction code | CRIT |
| relevance | medium relevance |
| description | Call the Criteria Manager |
| Report | CRITERIA_MANAGER |
Similar transactions
CR01 Create Work Center CR02 Change Work Center CR03 Display Work Center CR04 Test Work Center Formulas CR05 Work Center List CR06 Work Center Assignment to Cost Ctr CR07 Work Center Capacities CR08 Work Center Hierarchy CR09 Task list reference text CR0C Work centers current settings CR10 Work center change documents CR11 Add Capacity CR12 Change capacity CR13 Display Capacity CR15 Capacity where-used CR21 Create Hierarchy CR22 Change Hierarchy CR23 Display Hierarchy CR24 Create Resource Network CR25 Change Resource Network CR26 Display Resource Network CR31 Create Hierarchy CR32 Change Hierarchy CR33 Display Hierarchy CR40 Work center usage in deleted object CR41 Archiving work centers CR60 Work center information system CRA1 PP: Archiving work centers CRA2 PP: Archiving delete work centers CRA3 PP: Archiving work cntr maintenance CRAA Display Work Center CRAF Archive Data File CRAH Create Work Center CRAM Archive Card Master Records CRAV Change Work Center CRC1 Create Resource CRC2 Change Resource CRC3 Display Resource CRC4 Change Default Resource CRCC Current Settings - Resources CRDCS1 Credentialing Correspondence Print CRDIMG Credentialing Implementation Guide CRF1 Credit Cards: Read Original Data CRF2 Credit Cards: Delete Standard File CRF3 Credit Cards: Edit Standard File CRF4 Credit Cards: Edit Log CRIT Call the Criteria Manager CRK1 Create Card Document CRK2 Change Card Document CRK3 Display Card Document CRM_AC Check Appntmnt Rule f. Data Exchange CRM_UI Start CRM WebClient CRNA Number Range Maintenance: CR_ARBPL CRNH Number range maintenance: CR_HIERAR CRNK Number Range Maintenance: CR_KAPA CRO0 Display Card Types CRO1 Maintain Card Types CRO2 Display Field Control CRO3 Maintain Field Control CRO4 Display Selection Codes CRO5 Maintain Selection Codes CRQ1 Create work center CRQ2 Change work center CRQ3 Display work center CRR1 Evaluate Card Master Records CRR2 Evaluate Card Documents CRR3 Evaluate Log File CRS1 Create Credit Card Master Record CRS2 Change Credit Card Master Record CRS3 Display Credit Card Master Record CRT0 Copy C Tables Work Center CRT1 Work Center Options in Rel. 2.1A CRT2 Settings Work Center Rel. 2.2a CRT3 Upload C Tables Resource 3.0a CRT4 Field selection transfer settings CRTD Payment Card: Create Example File CRWBD Replication Workbench
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