How to use MDG_BS_BP_CR_BCSET9 - Import.tipos SM p.SAP Fiori - 2020

SAP Transaction Code - Details

• Transaction Code: MDG_BS_BP_CR_BCSET9

  Description: Import.tipos SM p.SAP Fiori - 2020

  Release: S/4HANA only

• • 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_BS_BP_CR_BCSET9 - Import.tipos SM p.SAP Fiori - 2020

  
  Overview:
  
  MDG_BS_BP_CR_BCSET9 is a SAP transaction code used to import customer relationship (CR) types for SAP Fiori 2020. This transaction code is part of the Master Data Governance (MDG) Business Suite and is used to manage customer data in a centralized system. 
  
  Functionality:
  
  MDG_BS_BP_CR_BCSET9 allows users to import CR types into the system. This transaction code is used to create and maintain customer relationships in a centralized system. It also allows users to define the different types of customer relationships, such as supplier, partner, or customer. 
  
  Step-by-step How to Use:
  
  1. Log into the SAP system and enter the transaction code MDG_BS_BP_CR_BCSET9. 
  2. Select the “Import CR Types” option from the menu. 
  3. Select the file containing the CR types you want to import. 
  4. Select the “Import” button to begin the import process. 
  5. Once the import is complete, you will be able to view and manage your imported CR types in the system. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with the different CR types before importing them into the system. Additionally, users should ensure that all imported CR types are up-to-date and accurate before proceeding with any further actions in the system.