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Transactions in SAP BD10 &?

Former Member
0 Kudos

Hi Guru's,

When we have to Send (Import) Article/Material master to MDM we use transaction BD10 in SAP with different message type for Article and Material master.

Will u please let me know what are the transactions for sending Customer master and Vendor Master form SAP to MDM?

Regards

Vikrant M Kelkar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vikrant,

find Tcodes below

BD12 Send customer

BD14 Send vendor

Just goto Tcode SE93 & search for tcodes using BD*

It will list all tcodes for sending data out in the form of idocs.

Regards,

Abhijeet

Former Member
0 Kudos

Thanks Abhijeet ..All Good..

Regards

Vikrant M Kelkar

Answers (0)