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Transaction Code: MDG_BS_VL_CR_BCSET4
Description: BC Set CR Types for Vendor UI 7.0 FP
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)
02 Overview: MDG_BS_VL_CR_BCSET4 is a SAP transaction code used to configure the business configuration set for the vendor UI 7.0 FP02. This transaction code is used to define the change request types that are available in the vendor UI. Functionality: The MDG_BS_VL_CR_BCSET4 transaction code allows users to configure the business configuration set for the vendor UI 7.0 FP02. This includes defining the change request types that are available in the vendor UI, such as creating, changing, and deleting vendors. It also allows users to define which fields are mandatory or optional for each change request type. Step-by-step How to Use: 1. Enter the MDG_BS_VL_CR_BCSET4 transaction code in the SAP command field. 2. Select the “Business Configuration Set” tab and click “New Entries”. 3. Enter a name for the business configuration set and select “Vendor UI 7.0 FP02” from the drop-down list. 4. Select “Change Request Types” from the left-hand menu and click “New Entries”. 5. Select a change request type from the drop-down list and enter a description for it. 6. Select which fields are mandatory or optional for each change request type by checking or unchecking the boxes next to each field name. 7. Click “Save” when you have finished configuring your business configuration set for the vendor UI 7.0 FP02. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are configured correctly and that all of the necessary fields are included in each change request type. Additionally, users should be aware that any changes made to the business configuration set will affect all users of the vendor UI 7.0 FP02, so it is important to ensure that all changes are necessary and appropriate before saving them.
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