How to use MDG_ACS_BP_CR_BCSET - Importar tip.sol.modif.p.interl.com.

SAP Transaction Code - Details

• Transaction Code: MDG_ACS_BP_CR_BCSET

  Description: Importar tip.sol.modif.p.interl.com.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_BS_ECC_ACS_INTEGRATION

    Package Description: Master Data Governance: Address Screening Integration

    Parent Package: MDG_ECC_BP

  • Module/Component: CA-MDG-APP-BP

    Description: MDG Business Partner (Central Part)

Smart SAP Assistant

• SAP Tcode: MDG_ACS_BP_CR_BCSET - Importar tip.sol.modif.p.interl.com.

  
  Overview:
  The SAP transaction code MDG_ACS_BP_CR_BCSET is used to import BC Set Business Partner Credit Rating Types. This transaction code is part of the Master Data Governance (MDG) application, which is used to manage and maintain master data in an organization. 
  
  Functionality:
  The MDG_ACS_BP_CR_BCSET transaction code allows users to import BC Set Business Partner Credit Rating Types from an external source into the SAP system. This transaction code is used to ensure that the credit rating types are up-to-date and accurate. 
  
  Step-by-Step How to Use 
  To use the MDG_ACS_BP_CR_BCSET transaction code, follow these steps 
  1. Log into the SAP system and enter the MDG_ACS_BP_CR_BCSET transaction code in the command field. 
  2. Select the “Import BC Set Business Partner Credit Rating Types” option from the menu. 
  3. Enter the source file name and path in the “Source File” field. 
  4. Select the “Import” button to start the import process. 
  5. Once the import process is complete, select the “Save” button to save the imported data into the SAP system. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates to ensure that their credit rating types are up-to-date and accurate. Additionally, users should always back up their data before performing any imports or exports in order to prevent any data loss or corruption.