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Transaction Code: FMFGCCRLIST
Description: CCR List
Release: S/4HANA and ECC 6
Program: RFFMFGCCRDISPLAY
Screen: 1000
Authorization Object:
Development Package: FMFG_CCR_E
Package Description: Interface to Central Contractor Registry (CCR)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FG
Description: Functions for U.S. Federal Government
Overview: FMFGCCRLIST is a SAP transaction code used to display the list of Credit Control Requests (CCRs) in the system. It is used to view the status of CCRs and to take appropriate action on them. Functionality: The FMFGCCRLIST transaction code allows users to view the list of CCRs in the system. It displays the CCR number, status, customer name, and other relevant information. The user can also filter the list by various criteria such as customer name, CCR number, and status. Step-by-step How to Use: 1. Enter the transaction code FMFGCCRLIST in the command field. 2. The list of CCRs will be displayed on the screen. 3. To filter the list, click on the ‘Filter’ button at the top of the screen. 4. Enter the criteria for filtering in the fields provided and click ‘OK’. 5. The filtered list will be displayed on the screen. 6. To view more details about a particular CCR, double-click on it in the list. 7. The details of that CCR will be displayed on a new screen. 8. To take action on a particular CCR, click on the ‘Action’ button at the top of the screen and select an appropriate action from the drop-down menu. 9. Click ‘OK’ to confirm your action and close the window. Other Recommendations: It is recommended that users familiarize themselves with all available actions for CCRs before using this transaction code as some actions may have unintended consequences if not used correctly. Additionally, users should ensure that they have sufficient authorization to take any action on a CCR before proceeding with it.
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