How to use OFM_ACT_CCR - Activate CCR Vendor Functionality

SAP Transaction Code - Details

• Transaction Code: OFM_ACT_CCR

  Description: Activate CCR Vendor Functionality

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: OFM_ACT_CCR - Activate CCR Vendor Functionality

  
  Overview:
  The SAP transaction code OFM_ACT_CCR is used to activate the CCR Vendor Functionality:. This functionality allows vendors to access the SAP system and view their own data, such as invoices, payments, and other financial information. 
  
  Functionality: 
  The CCR Vendor Functionality: provides vendors with a secure way to access their own data in the SAP system. This includes invoices, payments, and other financial information. Vendors can also view their account balances and payment status. The CCR Vendor Functionality: also allows vendors to submit requests for changes to their data, such as updating contact information or requesting additional payment terms. 
  
  Step-by-Step How to Use 
  To activate the CCR Vendor Functionality:, follow these steps 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code OFM_ACT_CCR in the command field. 
  3. Select the “Activate” button to activate the CCR Vendor Functionality:. 
  4. Enter the vendor’s ID number in the “Vendor ID” field. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have access to their own data in the SAP system. To ensure that vendors have secure access, it is recommended that you regularly review and update user access rights for each vendor in the system. Additionally, it is important to ensure that all vendors are aware of their rights and responsibilities when accessing the SAP system.