How to use MDG_NR_BP - Number range for temporary BP number

SAP Transaction Code - Details

• Transaction Code: MDG_NR_BP

  Description: Number range for temporary BP number

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_BS_BP_TRANSACTIONS

    Package Description: Master Data Governance Business Partner Transaction Codes

    Parent Package: MDG_BUSINESS_PARTNER

  • Module/Component: CA-MDG-APP-BP

    Description: MDG Business Partner (Central Part)

Smart SAP Assistant

• SAP Tcode: MDG_NR_BP - Number range for temporary BP number

  
  Overview: 
  MDG_NR_BP is a SAP transaction code used to manage the number range for temporary Business Partner (BP) numbers. This transaction code is used to create and maintain the number range for temporary BP numbers. 
  
  Functionality: 
  The MDG_NR_BP transaction code allows users to create and maintain the number range for temporary BP numbers. This number range is used to assign a unique number to each new BP created in the system. The number range can be configured to ensure that each BP has a unique number. 
  
  Step-by-step How to Use: 
  1. Access the MDG_NR_BP transaction code in SAP. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the desired number range for the temporary BP numbers. 
  4. Select “Save” to save the changes. 
  5. Select “Activate” to activate the new number range for temporary BP numbers. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the number range for temporary BP numbers in order to ensure that each BP has a unique number assigned to it. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.