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Transaction Code: FMFGCCRUPDATE
Description: Update CCR data using data file
Release: S/4HANA and ECC 6
Program: RFFMCCRUPDATE
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: FMFGCCRUPDATE is a SAP transaction code used to update customer credit risk (CCR) data using a data file. This transaction code is used to update the CCR data in the system with the information provided in the data file. Functionality: The FMFGCCRUPDATE transaction code allows users to update CCR data in the system with information from a data file. This transaction code is used to update the CCR data in the system with the information provided in the data file. The data file must be in a specific format and must contain all of the necessary information for updating the CCR data. Step-by-step How to Use: 1. Log into SAP and navigate to the FMFGCCRUPDATE transaction code. 2. Select “Update CCR Data Using Data File” from the menu. 3. Select the data file that contains the necessary information for updating the CCR data. 4. Review and confirm the information in the data file before proceeding with updating the CCR data. 5. Once all of the information has been confirmed, select “Update” to begin updating the CCR data with the information from the data file. 6. Once complete, select “Confirm” to confirm that all of the CCR data has been successfully updated with the information from the data file. Other Recommendations: It is important to ensure that all of the necessary information is included in the data file before attempting to update CCR data using this transaction code. Additionally, it is recommended that users review and confirm all of the information in the data file before proceeding with updating CCR data as any errors or discrepancies could lead to incorrect or incomplete updates.
FMFGCCRLISTN - CCR Vendor List...
FMFGCCRLIST - CCR List...
FMFGCCRUPLOAD - Upload Initial CCR Data File...
FMFGCCRVENDORCREATE - Create Vendor Master from CCR Data...