How to use /MRSS/TC_RM_BCVG - To maintain Broadcast Vendors groups

/MRSS/TC_RM_BCVG - Overview

• Transaction Code: /MRSS/TC_RM_BCVG

  Description: To maintain Broadcast Vendors groups

  Release: ECC 6 only

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/MRSS/TC_RM_BCVG - Details

• SAP Tcode: /MRSS/TC_RM_BCVG - To maintain Broadcast Vendors groups

  
  Overview:
  The SAP transaction code /MRSS/TC_RM_BCVG is used to maintain Broadcast Vendors groups. This code allows users to create, edit, and delete Broadcast Vendors groups in the system. It also allows users to assign vendors to the groups and view the list of vendors assigned to each group. 
  
  Functionality: 
  The /MRSS/TC_RM_BCVG transaction code provides users with the ability to create, edit, and delete Broadcast Vendors groups in the system. It also allows users to assign vendors to the groups and view the list of vendors assigned to each group. Additionally, it provides users with the ability to view the details of each vendor assigned to a group, such as their contact information and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MRSS/TC_RM_BCVG into the command field. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new Broadcast Vendors group in the “Group Name” field. 
  4. Select “Save” from the menu bar at the top of the screen. 
  5. Select “Assign Vendors” from the menu bar at the top of the screen. 
  6. Select one or more vendors from the list of available vendors and click “Assign”. 
  7. Select “Save” from the menu bar at the top of the screen. 
  8. To view a list of vendors assigned to a group, select “Display” from