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Transaction Code: CMS_CUS_RE_BDT_101
Description: Cust SGG-RE : modif. zne rôle parten
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: CMS_RE
Package Description: Collateral Management System: Real Esate
Parent Package: FS_CMS
Module/Component: FS-CMS-MD-RE
Description: Real Estate
Overview: CMS_CUS_RE_BDT_101 is a SAP transaction code used to group business partner roles in the Customer Relationship Management (CRM) system. This transaction code is used to create and maintain field groups for business partner roles. Functionality: This transaction code allows users to group business partner roles into field groups. This helps to simplify the process of maintaining and managing customer data. The field groups can be used to define which fields are visible in the CRM system, as well as which fields are mandatory for each business partner role. Step-by-step How to Use: 1. Enter the transaction code CMS_CUS_RE_BDT_101 into the SAP command field. 2. Select the “Create” button to create a new field group. 3. Enter a name and description for the field group. 4. Select the “Fields” tab and select the fields that should be included in the field group. 5. Select the “Business Partner Roles” tab and select which business partner roles should be included in the field group. 6. Select the “Save” button to save the field group. 7. Select the “Activate” button to activate the field group. Other Recommendations: It is recommended that users test out their field groups before activating them in order to ensure that they are working correctly. Additionally, users should periodically review their field groups to ensure that they are up-to-date with any changes in customer data or business partner roles.
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