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Transaction Code: MDG_BS_CL_CR_BCSET2
Description: TipEntrModifSetBC (IU deudor) 7.0 FP
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: MDG_ECC_CUSTOMER
Package Description: Master Data Governance: Customer
Parent Package: MDG_ECC_BP
Module/Component: CA-MDG-APP-CUS
Description: MDG Customer (Central Parts).
2 Overview: MDG_BS_CL_CR_BCSET2 is a SAP transaction code used to maintain the BC Set CR Types Customer Like UI 7.0 FP2. This transaction code is used to define the customer-specific CR types for the Business Configuration Set (BC Set) in the Master Data Governance (MDG) system. Functionality: The MDG_BS_CL_CR_BCSET2 transaction code allows users to maintain the customer-specific CR types for the BC Set in the MDG system. This includes creating, editing, and deleting customer-specific CR types. The transaction code also allows users to assign a customer-specific CR type to a BC Set. Step-by-step How to Use: 1. Enter the MDG_BS_CL_CR_BCSET2 transaction code in the SAP command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter the customer-specific CR type name and description in the corresponding fields. 4. Select “Save” to save your changes. 5. Select “Assign” from the menu bar to assign a customer-specific CR type to a BC Set. 6. Enter the BC Set name and select “Save” to save your changes. 7. Select “Delete” from the menu bar to delete a customer-specific CR type from a BC Set. 8. Enter the BC Set name and select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the MDG system before using this transaction code, as it is necessary for understanding how to use it properly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to access and modify data in the MDG system.
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