How to use MDG_BS_BP_CR_BCSET8 - Import BC Set with CR Types 2020

SAP Transaction Code - Details

• Transaction Code: MDG_BS_BP_CR_BCSET8

  Description: Import BC Set with CR Types 2020

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_BS_BP_TRANSACTIONS

    Package Description: Master Data Governance Business Partner Transaction Codes

    Parent Package: MDG_BUSINESS_PARTNER

  • Module/Component: CA-MDG-APP-BP

    Description: MDG Business Partner (Central Part)

Smart SAP Assistant

• SAP Tcode: MDG_BS_BP_CR_BCSET8 - Import BC Set with CR Types 2020

  
  Overview: 
  MDG_BS_BP_CR_BCSET8 is a SAP transaction code used to import BC Set with CR Types 2020. This transaction code is part of the Master Data Governance (MDG) module and is used to manage and maintain master data in the SAP system. 
  
  Functionality: 
  MDG_BS_BP_CR_BCSET8 enables users to import BC Set with CR Types 2020 into the SAP system. This transaction code allows users to create and maintain business partner data, such as customer and vendor information, in a consistent and efficient manner. It also provides users with the ability to define business partner roles, such as contact persons, sales representatives, and purchasing agents. 
  
  Step-by-step How to Use: 
  1. Access the MDG_BS_BP_CR_BCSET8 transaction code in the SAP system. 
  2. Select the “Import BC Set with CR Types 2020” option from the menu. 
  3. Enter the required information for the business partner data that needs to be imported. 
  4. Select “Execute” to start the import process. 
  5. Once the import process is complete, review the imported data for accuracy and completeness. 
  6. Save any changes made to the imported data before exiting the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of MDG_BS_BP_CR_BCSET8 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information available before starting an import process in order to avoid any potential errors or delays in completing the task.