How to use MDG_BS_VL_CR_BCSET2 - BC Set with CR Types for Vendor UI

SAP Transaction Code - Details

• Transaction Code: MDG_BS_VL_CR_BCSET2

  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_VL_CR_BCSET2 - BC Set with CR Types for Vendor UI

  
  Overview: 
  MDG_BS_VL_CR_BCSET2 is a SAP transaction code used to create a business configuration set for the Vendor UI with CR types. This transaction code is part of the Master Data Governance (MDG) module and is used to configure the Vendor UI with CR types. 
  
  Functionality: 
  The MDG_BS_VL_CR_BCSET2 transaction code allows users to create a business configuration set for the Vendor UI with CR types. This transaction code is used to configure the Vendor UI with CR types, which are used to define the fields that are displayed in the Vendor UI. The CR types also define the data that can be entered into the fields. 
  
  Step-by-step How to Use: 
  1. Enter MDG_BS_VL_CR_BCSET2 into the SAP command field and press enter. 
  2. Select “Create” from the drop-down menu. 
  3. Enter a name for the business configuration set and select “Save”. 
  4. Select “Change” from the drop-down menu and select “CR Types” from the left-hand side menu. 
  5. Select the CR types that you want to include in your business configuration set and select “Save”. 
  6. Select “Activate” from the drop-down menu to activate your business configuration set. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Master Data Governance (MDG) before using this transaction code, as it is necessary for understanding how to configure the Vendor UI with CR types. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used successfully.