How to use MDG_BS_SUP_CRBCSET12 - Import CR Types SAP Fiori MDG 2020

SAP Transaction Code - Details

• Transaction Code: MDG_BS_SUP_CRBCSET12

  Description: Import CR Types SAP Fiori MDG 2020

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_ECC_SUPPLIER

    Package Description: Master Data Governance: Supplier

    Parent Package: MDG_ECC_BP

  • Module/Component: CA-MDG-APP-SUP

    Description: MDG Supplier (Central Parts)

Smart SAP Assistant

• SAP Tcode: MDG_BS_SUP_CRBCSET12 - Import CR Types SAP Fiori MDG 2020

  
  Overview: 
  MDG_BS_SUP_CRBCSET12 is a SAP transaction code used to import CR Types in SAP Fiori MDG 2020. It is used to create and maintain the CR Types in the system. 
  
  Functionality: 
  This transaction code allows users to import CR Types into the system. It also allows users to maintain existing CR Types and make changes as needed. The imported CR Types can be used for various purposes such as creating new business objects, maintaining existing business objects, and creating new relationships between business objects. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code MDG_BS_SUP_CRBCSET12. 
  2. Select the “Import” option from the menu bar. 
  3. Select the file containing the CR Types that you want to import. 
  4. Select the “Import” button to start the import process. 
  5. Once the import process is complete, you will be able to view and manage the imported CR Types in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of CR Types available in SAP Fiori MDG 2020 before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.