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Transaction Code: BPMDFI
Description: Customer Company Code Master Data
Release: S/4HANA and ECC 6
Program: RAVC0ALA
Screen: 1000
Authorization Object:
Development Package: VS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code BPMDFI is used to maintain customer company code master data. This transaction code is used to create, change, and display customer company code master data. Functionality: The BPMDFI transaction code allows users to maintain customer company code master data in the SAP system. This includes creating new customer company codes, changing existing customer company codes, and displaying customer company code information. The customer company code master data includes information such as the name of the customer company, address, contact information, and other relevant details. Step-by-step How to Use: 1. Enter the BPMDFI transaction code in the command field. 2. Select the “Create” option to create a new customer company code. 3. Enter the required information for the new customer company code such as name, address, contact information, etc. 4. Select the “Change” option to change an existing customer company code. 5. Enter the required information for the existing customer company code that needs to be changed. 6. Select the “Display” option to view the details of an existing customer company code. 7. Enter the required information for the existing customer company code that needs to be displayed. 8. Save your changes or display results when prompted by the system. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that they have all of the necessary information before attempting to create or change a customer company code in order to avoid any errors or delays in processing their request.