SAP TCode (Transaction Code) - FMFGCCRVENDORUPDATE

SAP TcodeFMFGCCRVENDORUPDATE
DescriptionUpdate Vendor Master from CCR Data
PackageFMFG_CCR_E
Program NameRFFMCCRVENDORUPDATE
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Functions for U.S. Federal Government

The SAP TCode FMFGCCRVENDORUPDATE is used for the task: Update Vendor Master from CCR Data. The TCode belongs to the FMFG_CCR_E package.


SAP TCode FMFGCCRVENDORUPDATE - Update Vendor Master from CCR Data

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes