How to use FMFGCCRLISTN - CCR Vendor List

SAP Transaction Code - Details

• Transaction Code: FMFGCCRLISTN

  Description: CCR Vendor List

  Release: S/4HANA and ECC 6

• • Program: RFFMFGCCRDISPLAY_NEW

    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

Smart SAP Assistant

• SAP Tcode: FMFGCCRLISTN - CCR Vendor List

  
  Overview: 
  FMFGCCRLISTN is an SAP transaction code used to display the CCR Vendor List. This list contains all vendors that are registered in the system and can be used for CCR (Credit Card Receipt) processing. 
  
  Functionality: 
  The FMFGCCRLISTN transaction code allows users to view the CCR Vendor List, which contains all vendors that are registered in the system and can be used for CCR processing. The list includes vendor name, address, contact information, and other relevant details. It also provides a search function to quickly locate a specific vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFGCCRLISTN in the command field. 
  2. The CCR Vendor List will be displayed. 
  3. Use the search function to quickly locate a specific vendor. 
  4. Select the desired vendor from the list and click on “Display” to view its details. 
  5. To exit the transaction code, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CCR Vendor List before using it for processing transactions. Additionally, users should ensure that all vendors are up-to-date and accurate before using them for CCR processing.