How to use MDG_BS_BP_FMOD_BCS01 - Import. crit. mod. zone pr BC set BP


SAP Transaction Code - Details

  • Transaction Code: MDG_BS_BP_FMOD_BCS01

    Description: Import. crit. mod. zone pr BC set BP

    Release: S/4HANA and ECC 6

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    • 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)


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  • SAP Tcode: MDG_BS_BP_FMOD_BCS01 - Import. crit. mod. zone pr BC set BP
    
    Overview:
    The SAP transaction code MDG_BS_BP_FMOD_BCS01 is used to import field modification criteria for business partner (BP) BC-Sets. This code is part of the Master Data Governance (MDG) module, which is used to manage and maintain master data in an organization. 
    
    Functionality: 
    The MDG_BS_BP_FMOD_BCS01 transaction code allows users to import field modification criteria for BP BC-Sets. This code is used to define the criteria for which fields in a BP BC-Set can be modified. It also allows users to define the conditions under which a field can be modified. 
    
    Step-by-step How to Use: 
    1. Enter the MDG_BS_BP_FMOD_BCS01 transaction code in the command field. 
    2. Select the BP BC-Set for which you want to import field modification criteria. 
    3. Select the file containing the field modification criteria that you want to import. 
    4. Click on “Import” to import the field modification criteria into the BP BC-Set. 
    5. Click on “Save” to save the changes made to the BP BC-Set. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Master Data Governance (MDG) module before using this transaction code, as it will help them understand how it works and how it can be used effectively. Additionally, users should ensure that they have all the necessary information and files before attempting to use this transaction code, as it will help them avoid any errors or delays in the process.
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