How to use /GBFRM/MYV_CUST_DPR - Datenlieferanten bearbeiten

/GBFRM/MYV_CUST_DPR - Overview

• Transaction Code: /GBFRM/MYV_CUST_DPR

  Description: Datenlieferanten bearbeiten

  Release: ECC 6 only

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    Screen: 0

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/GBFRM/MYV_CUST_DPR - Details

• SAP Tcode: /GBFRM/MYV_CUST_DPR - Datenlieferanten bearbeiten

  
  Overview:
  The SAP transaction code /GBFRM/MYV_CUST_DPR is used to maintain data providers in the SAP system. It allows users to create, edit, and delete data providers in the system. This transaction code is part of the SAP Business Framework (GBFRM) module. 
  
  Functionality: 
  This transaction code allows users to maintain data providers in the SAP system. Data providers are used to store and manage data in the system. They can be used to store customer information, product information, and other types of data. This transaction code allows users to create, edit, and delete data providers in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /GBFRM/MYV_CUST_DPR into the command field. 
  2. The Maintain Data Providers screen will appear. 
  3. Select the action you want to perform (create, edit, or delete). 
  4. Enter the necessary information for the action you selected. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of data providers available in the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to use it.