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Transaction Code: MDG_BS_SUP_CRBCSET11
Description: BC-Set mit ÄndAntrTypen imp. - 2020
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: MDG_ECC_SUPPLIER
Package Description: Master Data Governance: Supplier
Parent Package: MDG_ECC_BP
Module/Component: CA-MDG-APP-SUP
Description: MDG Supplier (Central Parts)
Overview: MDG_BS_SUP_CRBCSET11 is a SAP transaction code used to import BC Set with CR types 2020. 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_SUP_CRBCSET11 enables users to import BC Set with CR types 2020 into the system. This transaction code allows users to create, edit, and delete BC Sets with CR types 2020. It also allows users to view the details of the BC Sets with CR types 2020, such as the name, description, and status. Step-by-step How to Use: 1. Access the MDG_BS_SUP_CRBCSET11 transaction code in SAP. 2. Select the “Create” option to create a new BC Set with CR types 2020. 3. Enter the name and description of the BC Set with CR types 2020. 4. Select the “Save” option to save the BC Set with CR types 2020. 5. Select the “Edit” option to edit an existing BC Set with CR types 2020. 6. Enter the changes that need to be made to the BC Set with CR types 2020. 7. Select the “Save” option to save the changes made to the BC Set with CR types 2020. 8. Select the “Delete” option to delete an existing BC Set with CR types 2020 from the system. 9. Confirm that you want to delete the BC Set with CR types 2020 from the system by selecting “Yes” in the confirmation window that appears on screen. 10. Select the “View” option to view details of an existing BC Set with CR types 2020, such as its name, description, and status. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions of MDG_BS_SUP_CRBCSET11 before using it in order to ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code in order to avoid any potential issues or errors when using it in SAP.
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