How to use MDG_BS_VEND_CR_BCSET - BC Set with CR Types for Vendor UI

SAP Transaction Code - Details

• Transaction Code: MDG_BS_VEND_CR_BCSET

  Description: BC Set with CR Types for Vendor UI

  Release: S/4HANA and ECC 6

• • 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_VEND_CR_BCSET - BC Set with CR Types for Vendor UI

  
  Overview:
  The SAP transaction code MDG_BS_VEND_CR_BCSET is used to create a business configuration set (BC Set) with change request (CR) types for the Vendor User Interface (UI). This BC Set is used to define the CR types that are available in the Vendor UI. 
  
  Functionality: 
  The MDG_BS_VEND_CR_BCSET transaction code allows users to create a BC Set with CR types for the Vendor UI. This BC Set is used to define the CR types that are available in the Vendor UI. The BC Set can be used to define which CR types are available for a particular vendor, as well as which fields are visible in the Vendor UI. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MDG_BS_VEND_CR_BCSET into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name and description for the BC Set. 
  4. Select the CR types that should be included in the BC Set. 
  5. Select “Save” to save the BC Set. 
  6. Select “Activate” to activate the BC Set. 
  7. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their BC Sets before activating them in order to ensure that they are configured correctly and that all of the desired CR types are included in the set. Additionally, users should ensure that they have sufficient authorization to create and activate BC Sets before attempting to do so.