How to use MDG_BS_SUP_CR_BCSET8 - Import BC Set with CR types 9.1

SAP Transaction Code - Details

• Transaction Code: MDG_BS_SUP_CR_BCSET8

  Description: Import BC Set with CR types 9.1

  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_CR_BCSET8 - Import BC Set with CR types 9.1

  
  Overview:
  The SAP transaction code MDG_BS_SUP_CR_BCSET8 is used to import BC Set with CR types 9.1 into the SAP system. This transaction code is part of the Master Data Governance (MDG) application, which is used to manage master data in an efficient and consistent manner. 
  
  Functionality: 
  MDG_BS_SUP_CR_BCSET8 allows users to import BC Set with CR types 9.1 into the SAP system. This transaction code is used to create a new BC Set with CR types 9.1, which can then be used for various master data management tasks. The BC Set with CR types 9.1 contains all the necessary information needed to manage master data in an efficient and consistent manner. 
  
  Step-by-step How to Use: 
  To use MDG_BS_SUP_CR_BCSET8, follow these steps 
  1. Log into the SAP system and enter the transaction code MDG_BS_SUP_CR_BCSET8 in the command field. 
  2. Select the “Create” button to create a new BC Set with CR types 9.1. 
  3. Enter the necessary information for the BC Set with CR types 9.1, such as name, description, and other relevant details. 
  4. Select “Save” to save the new BC Set with CR types 9.1 in the SAP system. 
  5. Select “Activate” to activate the new BC Set with CR types 9.1 in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Master Data Governance (MDG) application before using MDG_BS_SUP_CR_BCSET8 to import BC Sets with CR types 9.1 into the SAP system. Additionally, users should ensure that they have all the necessary information and permissions before attempting to use this transaction code in order to avoid any errors or issues during the process.