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Transaction Code: CMS_CUS_OMS_BDT_101
Description: Cust.SGG : modif.zone - rôle parten.
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: CMS_OMS_COMMON_UI
Package Description: Objects in Coll.Management: User Interface Common Services
Parent Package: FS_CMS
Module/Component: FS-CMS-MD
Description: Master Data
Overview: The SAP transaction code CMS_CUS_OMS_BDT_101 is used to group fields in the Business Partner (BP) role. This transaction code is part of the Customer Management (CMS) module. Functionality: This transaction code allows users to group fields in the BP role. This grouping of fields helps to organize and structure the data in the BP role, making it easier to find and use. Step-by-step How to Use: 1. Enter the transaction code CMS_CUS_OMS_BDT_101 into the command field. 2. Select the field groupings you want to use for your BP role. 3. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different field groupings available before using this transaction code. This will help ensure that they are selecting the most appropriate field groupings for their BP role. Additionally, users should always save their changes after making any modifications to their BP role.
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