How to use FMFGCCR_UPDATE - PSM-FG: Update CCR Vendors

FMFGCCR_UPDATE - Overview

• Transaction Code: FMFGCCR_UPDATE

  Description: PSM-FG: Update CCR Vendors

  Release: S/4HANA and ECC 6

• • Program: RFFMCCRVENDORSYNCH01

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_CCR_VP_E

    Package Description: Value Pack Us federal - Interface to CCR

    Parent Package: VPACK_FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

FMFGCCR_UPDATE - Details

• SAP Tcode: FMFGCCR_UPDATE - PSM-FG: Update CCR Vendors

  
  Overview:
  The SAP transaction code FMFGCCR_UPDATE - PSM-FG Update CCR Vendors is used to update vendor information in the Central Contract Register (CCR) of the Plant Maintenance (PM) module. This transaction code is used to maintain vendor information in the CCR, which is used to store and manage contracts with vendors. 
  
  Functionality: 
  The FMFGCCR_UPDATE transaction code allows users to update vendor information in the CCR. This includes updating vendor contact information, such as address, phone number, and email address. It also allows users to add new vendors to the CCR and delete existing vendors from the CCR. 
  
  Step-by-step How to Use: 
  1. Enter the FMFGCCR_UPDATE transaction code into the SAP command field. 
  2. Select the “Vendor” tab and enter the vendor’s name or ID number. 
  3. Select “Update” to edit existing vendor information or “Create” to add a new vendor. 
  4. Enter or edit the vendor’s contact information as needed. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main screen or “Exit” to close the transaction code window. 
  
  Other Recommendations: 
  It is important to keep vendor information up-to-date in order for it to be accurate and useful for contract management purposes. Therefore, it is recommended that users regularly review and update vendor information in the CCR using this transaction code.