How to use FMFGCCRVENDORUPDATE - Update Vendor Master from CCR Data

FMFGCCRVENDORUPDATE - Overview

• Transaction Code: FMFGCCRVENDORUPDATE

  Description: Update Vendor Master from CCR Data

  Release: S/4HANA and ECC 6

• • Program: RFFMCCRVENDORUPDATE

    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

FMFGCCRVENDORUPDATE - Details

• SAP Tcode: FMFGCCRVENDORUPDATE - Update Vendor Master from CCR Data

  
  Overview:
  FMFGCCRVENDORUPDATE is a SAP transaction code used to update vendor master data from CCR (Central Contract Register) data. This transaction code is used to ensure that the vendor master data is up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to update vendor master data from CCR data. This includes updating the vendor's name, address, contact information, and other relevant information. The updated information is then stored in the vendor master database. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFGCCRVENDORUPDATE in the command field. 
  2. Select the “Update Vendor Master from CCR Data” option. 
  3. Enter the vendor number and click “Execute”. 
  4. Review the updated information and click “Save” to save the changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly review and update vendor master data from CCR data to ensure accuracy and compliance with regulations. Additionally, it is recommended that users regularly back up their vendor master data in case of any unexpected changes or errors.