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Transaction Code: FMFGCCR_CREATE
Description: PSM-FG: Create/Update CCR Vendors
Release: S/4HANA and ECC 6
Program: RFFMCCRVENDORCREATE01
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
Overview: FMFGCCR_CREATE is a SAP transaction code used to create or update CCR vendors in the Plant Stock Management (PSM) component of the SAP system. This transaction code is used to maintain vendor information related to the CCR process, such as vendor name, address, and contact information. Functionality: The FMFGCCR_CREATE transaction code allows users to create or update CCR vendors in the PSM component of the SAP system. This transaction code is used to maintain vendor information related to the CCR process, such as vendor name, address, and contact information. The transaction code also allows users to view and edit existing CCR vendors. Step-by-step How to Use: 1. Enter the FMFGCCR_CREATE transaction code in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter the required information for the CCR vendor, such as name, address, and contact information. 4. Select “Save” to save the changes or “Cancel” to discard them. 5. Select “Back” to return to the main menu or “Exit” to close the window. Other Recommendations: It is recommended that users familiarize themselves with the FMFGCCR_CREATE transaction code before using it in order to ensure that all necessary information is entered correctly and that all changes are saved properly. Additionally, users should ensure that they have the necessary authorization level before attempting to use this transaction code.
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