How to use MDG_BS_MAT_CR_ODAT05 - Import CR Types forSAP Fiori

SAP Transaction Code - Details

• Transaction Code: MDG_BS_MAT_CR_ODAT05

  Description: Import CR Types forSAP Fiori

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_BS_MAT_WF_CR

    Package Description: MDG: ERP Material Workflow and Change Request

    Parent Package: MDG_BS_MAT

  • Module/Component: CA-MDG-APP-MM

    Description: MDG Material

Smart SAP Assistant

• SAP Tcode: MDG_BS_MAT_CR_ODAT05 - Import CR Types forSAP Fiori

   App
  
  Overview: 
  MDG_BS_MAT_CR_ODAT05 is a SAP transaction code used to import customizing request (CR) types for the SAP Fiori App. This transaction code is part of the Master Data Governance (MDG) module and is used to manage and maintain master data. 
  
  Functionality: 
  The MDG_BS_MAT_CR_ODAT05 transaction code allows users to import CR types for the SAP Fiori App. This enables users to customize the Fiori App according to their specific needs. The CR types can be imported from an external source, such as an Excel file, and then used in the Fiori App. 
  
  Step-by-step How to Use: 
  1. Access the MDG_BS_MAT_CR_ODAT05 transaction code in SAP. 
  2. Select the “Import” option from the menu bar. 
  3. Select the “CR Types” option from the drop-down menu. 
  4. Select the “From File” option from the drop-down menu. 
  5. Select the file containing the CR types that you want to import into SAP Fiori App. 
  6. Click “OK” to confirm your selection and begin importing the CR types into SAP Fiori App. 
  7. Once the import is complete, you will be able to use the imported CR types in your SAP Fiori App. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MDG_BS_MAT_CR_ODAT05 transaction code before attempting to use it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary files and data ready before attempting to use this transaction code in order to avoid any potential issues or delays during the import process.