How to use MDG_ACS_SUP_CR_BCSET - Import BC Set Supplier CR Types

MDG_ACS_SUP_CR_BCSET - Overview

• Transaction Code: MDG_ACS_SUP_CR_BCSET

  Description: Import BC Set Supplier CR Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_BS_ECC_ACS_INTEGRATION

    Package Description: Master Data Governance: Address Screening Integration

    Parent Package: MDG_ECC_BP

  • Module/Component: CA-MDG-APP-BP

    Description: MDG Business Partner (Central Part)

MDG_ACS_SUP_CR_BCSET - Details

• SAP Tcode: MDG_ACS_SUP_CR_BCSET - Import BC Set Supplier CR Types

  
  Overview: 
  The SAP transaction code MDG_ACS_SUP_CR_BCSET is used to import BC Set Supplier CR Types into the SAP system. This transaction code is part of the Master Data Governance (MDG) application, which is used to manage and maintain master data in the SAP system. 
  
  Functionality: 
  The MDG_ACS_SUP_CR_BCSET transaction code allows users to import BC Set Supplier CR Types into the SAP system. This transaction code is used to define the types of supplier credit requests that can be created in the system. It also allows users to define the fields that are required for each type of credit request. 
  
  Step-by-step How to Use: 
  1. Enter the MDG_ACS_SUP_CR_BCSET transaction code in the command field. 
  2. Select the “Import BC Set Supplier CR Types” option from the menu. 
  3. Select the file containing the BC Set Supplier CR Types that you want to import into the system. 
  4. Select the “Import” button to begin importing the BC Set Supplier CR Types into the system. 
  5. Once the import is complete, you will be able to view and manage the imported BC Set Supplier CR Types in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Master Data Governance (MDG) application before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary permissions and access rights before