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Transaction Code: MDG_BS_BP_CR_BCSET3
Description: ÄndAntr.-Typen für SAP Fiori 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)
Overview: MDG_BS_BP_CR_BCSET3 is a SAP transaction code used to import customer relationship (CR) types for SAP Fiori. It is part of the Master Data Governance (MDG) Business Suite and is used to create and maintain customer relationship types in the system. Functionality: The MDG_BS_BP_CR_BCSET3 transaction code allows users to import customer relationship types from an external source into the system. This enables users to quickly and easily create and maintain customer relationships in the system. The imported CR types can then be used in various business processes, such as sales, marketing, and customer service. Step-by-step How to Use: 1. Log into the SAP system and enter the MDG_BS_BP_CR_BCSET3 transaction code. 2. Select the “Import CR Types” option from the menu. 3. Select the source file containing the CR types you wish to import. 4. Select the target system where you want to import the CR types. 5. Select the “Import” button to begin importing the CR types into the system. 6. Once the import is complete, you can view and manage your imported CR types in the system. Other Recommendations: It is recommended that users familiarize themselves with SAP Fiori before attempting to use this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires access to certain areas of the system that may not be available to all users.
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