How to use CMS_CUS_BDT_101 - CMS Cust: BP Role Field Grouping

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_BDT_101

  Description: CMS Cust: BP Role Field Grouping

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CORE

    Package Description: Collateral Management System

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: CMS_CUS_BDT_101 - CMS Cust: BP Role Field Grouping

  
  Overview: 
  CMS_CUS_BDT_101 is a SAP transaction code used to customize the field grouping of business partner roles in the Customer Master (CMS) application. This transaction code allows users to create and maintain field groups for business partner roles, which can be used to control the visibility of fields in the customer master. 
  
  Functionality: 
  The CMS_CUS_BDT_101 transaction code enables users to create and maintain field groups for business partner roles. These field groups can be used to control the visibility of fields in the customer master. This allows users to customize the customer master according to their specific needs. Additionally, this transaction code also allows users to assign field groups to business partner roles, which can be used to control the visibility of fields in the customer master. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_CUS_BDT_101 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the field group and select “Save”. 
  4. Select “Assign” from the menu bar and select a business partner role from the list. 
  5. Select “Save” and then “Back” to return to the main screen. 
  6. Select “Activate” from the menu bar and select “Yes” when prompted. 
  7. Select “Save” and then “Back” to return to the main screen. 
  8. Select “Display” from the menu bar and select a business partner role from the list. 
  9. Select “Save” and then “Back” to return to the main screen. 
  10. Select “Change” from the menu bar and select a business partner role from the list. 
  11. Select “Save” and then “Back” to return to the main screen. 
  12. Select “Delete” from the menu bar and select a business partner role from the list when prompted. 
  13. Select “Yes” when prompted and then select “Back” to return to the main screen. 
  14. Select “Exit” from the menu bar to exit out of this transaction code.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be difficult to navigate without prior knowledge of its functionality and features. Additionally, it is important that users ensure that all changes made are properly saved before exiting out of this transaction code, as any unsaved changes will be lost upon exiting out of it.