on 04-14-2009 6:11 AM
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
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
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