How to use MDG_BS_BP_CR_BCSET2 - BC-Set mit ÄA-Typen 7.0 FP import.

SAP Transaction Code - Details

• Transaction Code: MDG_BS_BP_CR_BCSET2

  Description: BC-Set mit ÄA-Typen 7.0 FP import.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_BS_BP_TRANSACTIONS

    Package Description: Master Data Governance Business Partner Transaction Codes

    Parent Package: MDG_BUSINESS_PARTNER

  • Module/Component: CA-MDG-APP-BP

    Description: MDG Business Partner (Central Part)

Smart SAP Assistant

• SAP Tcode: MDG_BS_BP_CR_BCSET2 - BC-Set mit ÄA-Typen 7.0 FP import.

  2
  
  Overview: 
  MDG_BS_BP_CR_BCSET2 is a SAP transaction code used to import BC Set with CR types 7.0 FP2. This transaction code is part of the Master Data Governance (MDG) module and is used to manage and maintain master data in an organization. 
  
  Functionality: 
  MDG_BS_BP_CR_BCSET2 enables users to import BC Set with CR types 7.0 FP2 into the system. This transaction code allows users to create and maintain business partner data, such as customer and vendor information, in a consistent and efficient manner. It also provides users with the ability to define business partner roles, such as contact persons, sales representatives, and purchasing agents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MDG_BS_BP_CR_BCSET2 in the command field of the SAP Easy Access screen. 
  2. Select the “Import BC Set with CR types 7.0 FP2” option from the drop-down menu. 
  3. Enter the required information in the fields provided on the screen. 
  4. Click “Execute” to start the import process. 
  5. Once the import process is complete, click “Save” to save the changes made to the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of MDG_BS_BP_CR_BCSET2 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before starting the import process in order to avoid any errors or delays during the process.