How to use MDG_BS_MAT_CR_BCSET - BC-Set mit ÄnderAntragstypen import.


SAP Transaction Code - Details

  • Transaction Code: MDG_BS_MAT_CR_BCSET

    Description: BC-Set mit ÄnderAntragstypen import.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MDG_BS_MAT_WF_CR_SFWS_1

      Package Description: MDG: ERP Material Workflow and Change Request, Switch Packge

      Parent Package: MDG_BS_MAT_WF_CR

    • Module/Component: CA-MDG-APP-MM

      Description: MDG Material


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  • SAP Tcode: MDG_BS_MAT_CR_BCSET - BC-Set mit ÄnderAntragstypen import.
    
    Overview:
    The SAP transaction code MDG_BS_MAT_CR_BCSET is used to import BC Set with CR types in the SAP system. This transaction code is part of the Master Data Governance (MDG) application, which is used to manage master data in the SAP system. 
    
    Functionality: 
    The MDG_BS_MAT_CR_BCSET transaction code allows users to import BC Sets with CR types into the SAP system. This transaction code is used to create and maintain BC Sets, which are collections of business objects that are used to define the structure of master data. The CR types are used to define the characteristics of the business objects in the BC Set. 
    
    Step-by-step How to Use: 
    To use the MDG_BS_MAT_CR_BCSET transaction code, follow these steps 
    1. Log into the SAP system and enter the MDG_BS_MAT_CR_BCSET transaction code in the command field. 
    2. Select the “Import BC Set with CR Types” option from the menu. 
    3. Enter the name of the BC Set you want to import and select “OK”. 
    4. Select the “Import” button to begin importing the BC Set with CR types into the SAP system. 
    5. Once the import is complete, select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Master Data Governance (MDG) application before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it in their SAP system.
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