How to use MDG_FICA_CR_BCSET1 - Importar set CE con tp.sol.modif.9.1

SAP Transaction Code - Details

• Transaction Code: MDG_FICA_CR_BCSET1

  Description: Importar set CE con tp.sol.modif.9.1

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDG_ECC_FICA_ACCESS

    Package Description: MDG Contract Accounting Reuse-Area Access

    Parent Package: MDG_ECC_FICA

  • Module/Component: CA-MDG-APP-CA

    Description: MDG for Contract Accounting.

Smart SAP Assistant

• SAP Tcode: MDG_FICA_CR_BCSET1 - Importar set CE con tp.sol.modif.9.1

  
  Overview:
  The SAP transaction code MDG_FICA_CR_BCSET1 is used to import BC Set with CR Types 9.1 into the SAP system. This transaction code is part of the Master Data Governance (MDG) application, which is used to manage master data in the SAP system. 
  
  Functionality: 
  MDG_FICA_CR_BCSET1 allows users to import BC Set with CR Types 9.1 into the SAP system. This transaction code is used to create and maintain BC Sets, which are collections of business configuration settings that are used to define the behavior of a business process. The CR Types 9.1 are used to define the characteristics of a business process, such as its data structure, validation rules, and other settings. 
  
  Step-by-step How to Use: 
  To use MDG_FICA_CR_BCSET1, follow these steps 
  1. Log into the SAP system and enter the transaction code MDG_FICA_CR_BCSET1 in the command field. 
  2. Select the BC Set that you want to import and click “Import”. 
  3. Enter the CR Types 9.1 that you want to import and click “Save”. 
  4. The imported BC Set with CR Types 9.1 will be displayed in the list of available BC Sets in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Master Data Governance (MDG) application before using MDG_FICA_CR_BCSET1, as this transaction code is part of this application and requires a basic understanding of its functionality and features. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it in the SAP system.