How to use FMFGCCRVENDORCREATE - Create Vendor Master from CCR Data

SAP Transaction Code - Details

• Transaction Code: FMFGCCRVENDORCREATE

  Description: Create Vendor Master from CCR Data

  Release: S/4HANA and ECC 6

• • Program: RFFMCCRVENDORCREATE

    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

Smart SAP Assistant

• SAP Tcode: FMFGCCRVENDORCREATE - Create Vendor Master from CCR Data

  
  Overview:
  FMFGCCRVENDORCREATE is a SAP transaction code used to create a vendor master record from CCR (Cross-Company-Code Reconciliation) data. This transaction code is used to create a vendor master record in the SAP system from CCR data that has been uploaded from an external source. 
  
  Functionality: 
  The FMFGCCRVENDORCREATE transaction code allows users to create a vendor master record in the SAP system from CCR data that has been uploaded from an external source. This transaction code is used to ensure that the vendor master record is created accurately and efficiently. The data is then used to generate reports and other documents related to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the FMFGCCRVENDORCREATE transaction code in the command field. 
  2. Select the “Create Vendor Master” option from the menu. 
  3. Enter the required information for the vendor master record, such as name, address, contact information, etc. 
  4. Select the “Save” button to save the vendor master record in the SAP system. 
  5. Select the “Print” button to generate a report or other documents related to the vendor master record. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered for accuracy before saving or printing any documents related to the vendor master record. Additionally, users should ensure that all of the required information is entered correctly and completely before saving or printing any documents related to the vendor master record.