FMFGCCRUPDATE is a SAP tcode coming under PSM module and EA-PS component. View some details about FMFGCCRUPDATE tcode in SAP.
- FMFGCCRUPDATE tcode used for : Update CCR data using data file in SAP
- Module : PSM-FG (Functions for U.S. Federal Government)
- Parent Module : PSM (Public Sector Management)
- Package : FMFG_CCR_E (Interface to Central Contractor Registry (CCR))
- ABAP Program : RFFMCCRUPDATE

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMFGCCRUPDATE related transaction codes
| Tcode | Note |
|---|---|
| FMFGCCRUPDATE | Update CCR data using data file |
| FMFGCCRUPLOAD | Upload Initial CCR Data File |
| FMFGCCRVENDORUPDATE | Update Vendor Master from CCR Data |
| FMFGCCRVENDORCREATE | Create Vendor Master from CCR Data |
| FMFGCCRLIST | CCR List |
| FILE | Cross-Client File Names/Paths |
| CCR | Customizing Check Report |
| S_AEN_10000092 | (empty) |
| S_AEN_10000097 | (empty) |
| S_AEN_10000971 | (empty) |
| /SAPPSSRM/01000059 | (empty) |
| /SAPPSSRM/55000001 | (empty) |
| GRFN_PLAN_ARCH_DEL | Delete data by using archive file |
| IUUC_TABLE_UPLOAD | Upload table list from PC file |
| FBW7 | Bank file to file system (for FBWD) |
Tables in the same package as FMFGCCRUPDATE
SAP tables in package FMFG_CCR_E, which also contains transaction FMFGCCRUPDATE.
| Table | Description |
|---|---|
| FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) |
| FMCCRTVENDOR | CCR Vendor Table |
| FMCCRTUPDATES | CCR Vendor Update Table |
| FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change |
| FMCCRTVENDORPOC | CCR Vendor Points of Contact |