How to use /MRSS/TC_RM_BCVG - Broadcast Lieferantengruppen bearbt.

SAP Transaction Code - Details

• Transaction Code: /MRSS/TC_RM_BCVG

  Description: Broadcast Lieferantengruppen bearbt.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /MRSS/TC_RM_BCVG - Broadcast Lieferantengruppen bearbt.

  
  Overview:
  The SAP transaction code /MRSS/TC_RM_BCVG is used to maintain Broadcast Vendors groups. This code allows users to create, edit, and delete Broadcast Vendors groups in the system. It also allows users to assign vendors to the groups and view the list of vendors assigned to each group. 
  
  Functionality: 
  The /MRSS/TC_RM_BCVG transaction code provides users with the ability to create, edit, and delete Broadcast Vendors groups in the system. It also allows users to assign vendors to the groups and view the list of vendors assigned to each group. Additionally, it provides users with the ability to view the details of each vendor assigned to a group, such as their contact information and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MRSS/TC_RM_BCVG into the command field. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new Broadcast Vendors group in the “Group Name” field. 
  4. Select “Save” from the menu bar at the top of the screen. 
  5. Select “Assign Vendors” from the menu bar at the top of the screen. 
  6. Select one or more vendors from the list of available vendors and click “Assign”. 
  7. Select “Save” from the menu bar at the top of the screen. 
  8. To view a list of vendors assigned to a group, select “Display” from the menu bar at the top of the screen and select a group from the list of available groups. 
  9. To view details about a vendor assigned to a group, select “Display” from the menu bar at the top of the screen and select a vendor from the list of available vendors in that group. 
  10. To edit or delete an existing Broadcast Vendors group, select “Change” or “Delete” from the menu bar at the top of the screen and select a group from the list of available groups. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, it is recommended that users regularly review their Broadcast Vendors groups in order to ensure that they are up-to-date and accurate.