How to use MDG_ACS_SUP_CR_BCSET - Importar tipos sol.modif.p.proveedor


SAP Transaction Code - Details

  • Transaction Code: MDG_ACS_SUP_CR_BCSET

    Description: Importar tipos sol.modif.p.proveedor

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_SUP_CR_BCSET - Importar tipos sol.modif.p.proveedor
    
    Overview: 
    The SAP transaction code MDG_ACS_SUP_CR_BCSET is used to import BC Set Supplier CR Types into the SAP system. This transaction code is part of the Master Data Governance (MDG) application, which is used to manage and maintain master data in the SAP system. 
    
    Functionality: 
    The MDG_ACS_SUP_CR_BCSET transaction code allows users to import BC Set Supplier CR Types into the SAP system. This transaction code is used to define the types of supplier credit requests that can be created in the system. It also allows users to define the fields that are required for each type of credit request. 
    
    Step-by-step How to Use: 
    1. Enter the MDG_ACS_SUP_CR_BCSET transaction code in the command field. 
    2. Select the “Import BC Set Supplier CR Types” option from the menu. 
    3. Select the file containing the BC Set Supplier CR Types that you want to import into the system. 
    4. Select the “Import” button to begin importing the BC Set Supplier CR Types into the system. 
    5. Once the import is complete, you will be able to view and manage the imported BC Set Supplier CR Types in the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Master Data Governance (MDG) application before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant