How to use BPMDSD - Debitor-Buchungskreis-Stammdaten

BPMDSD - Overview

• Transaction Code: BPMDSD

  Description: Debitor-Buchungskreis-Stammdaten

  Release: S/4HANA and ECC 6

• • Program: RAVC0ALA

    Screen: 1000

    Authorization Object:

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

BPMDSD - Details

• SAP Tcode: BPMDSD - Debitor-Buchungskreis-Stammdaten

  
  Overview: 
  The SAP transaction code BPMDSD is used to maintain customer company code master data. This transaction code allows users to view, create, and edit customer company code master data. 
  
  Functionality: 
  The BPMDSD transaction code is used to maintain customer company code master data in the SAP system. This includes creating new customer company codes, editing existing customer company codes, and viewing customer company code information. The data maintained in this transaction code is used for various purposes such as creating sales orders, invoices, and other documents related to customers. 
  
  Step-by-step How to Use: 
  1. Enter the BPMDSD transaction code in the command field. 
  2. Select the “Create” option to create a new customer company code. 
  3. Enter the required information such as the company name, address, and contact information. 
  4. Select “Save” to save the new customer company code. 
  5. To edit an existing customer company code, select the “Change” option and enter the required information. 
  6. Select “Save” to save the changes made to the customer company code. 
  7. To view an existing customer company code, select the “Display” option and enter the required information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BPMDSD transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all changes