How to use MDG_FIN_BCSET_CR_06 - Importer BC-Set av. ty. dem. m.- 8.0


SAP Transaction Code - Details

  • Transaction Code: MDG_FIN_BCSET_CR_06

    Description: Importer BC-Set av. ty. dem. m.- 8.0

    Release: S/4HANA and ECC 6

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    • Development Package: USMDC

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  • SAP Tcode: MDG_FIN_BCSET_CR_06 - Importer BC-Set av. ty. dem. m.- 8.0
    
    Overview:
    The SAP transaction code MDG_FIN_BCSET_CR_06 is used to import business configuration sets with credit types 8.0. This transaction code is part of the Master Data Governance (MDG) application, which is used to manage master data in an organization. 
    
    Functionality: 
    This transaction code allows users to import business configuration sets with credit types 8.0 into the MDG system. This helps to ensure that the master data is up-to-date and accurate. The imported business configuration sets can be used to define the credit types and their associated parameters, such as credit limits, payment terms, and more. 
    
    Step-by-Step How to Use 
    To use this transaction code, follow these steps 
    1. Log into the SAP system and enter the transaction code MDG_FIN_BCSET_CR_06 in the command field. 
    2. Select the “Import” button to begin the import process. 
    3. Select the file containing the business configuration set with credit types 8.0 that you wish to import. 
    4. Select “OK” to confirm the import process. 
    5. The imported business configuration set will now be available in the MDG system for use. 
    
    Other Recommendations: 
    It is important to ensure that all imported business configuration sets are up-to-date and accurate before using them in the MDG system. Additionally, it is recommended that users regularly review and update their imported business configuration sets to ensure that they are up-to-date with any changes in their organization’s master data.
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