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Transaction Code: CVP_EOP_GRP_BRF
Description: Customize BRFplus EOP check
Release: S/4HANA only
Program: CVP_EOP_CUST_BRFBLUS
Screen: 1000
Authorization Object:
Development Package: ERP_CVP_DP_ILM
Package Description: ERP Customer Vendor Data Privacy
Parent Package: ERP_CUSTVEND_DP
Module/Component: LO-MD-BP-DP
Description: Customer / Vendor Data Privacy
Overview: CVP_EOP_GRP_BRF is a SAP transaction code used to customize the BRFplus End of Period (EOP) check. This transaction code is used to define the rules and conditions that must be met in order to successfully complete the EOP check. Functionality: The CVP_EOP_GRP_BRF transaction code allows users to customize the BRFplus EOP check. This includes defining the rules and conditions that must be met in order to successfully complete the EOP check. The transaction code also allows users to define the actions that should be taken if any of the rules or conditions are not met. Step-by-step How to Use: 1. Enter the CVP_EOP_GRP_BRF transaction code in the SAP command field. 2. Select the “Customize” button in the top toolbar. 3. Select the “Rules” tab and define the rules and conditions that must be met in order to successfully complete the EOP check. 4. Select the “Actions” tab and define the actions that should be taken if any of the rules or conditions are not met. 5. Select “Save” to save your changes. 6. Select “Activate” to activate your changes and complete the customization process. Other Recommendations: It is recommended that users test their customized EOP check before activating it in order to ensure that it is functioning properly and meeting all of their requirements. Additionally, users should periodically review their customized EOP check to ensure that it is still meeting their requirements and make any necessary changes or updates as needed.
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