Hello Experts,
The uniserv is installed and can be tested via test program.Uniserv is using for address enrichment. We need to call the service/function from MDG so that the address enrichment functionality can be achieved in MDG. How to configure in MDGIMG? What are the steps to achieve this functionality?
Thanks in advance.
Regards,
Anupam
Can any one have some information on implementing search criteria for custom objects.
I am looking to modify the drop down values and search criteria based on custom data model.
Hi
Can anybody explains me releationship between MDG-S BP Grouping,BP Role,BP Categeory and ERP Vendoe Account Group?
It seems there is no requried field except Change Request Description.If we input value for CR Description only, we can still able to sumbit and activate CR and Bussiner Partner ID (Which is internally generated) will be stored in MDG stagging table for entity type BP_HEADER.
My question is then what is use of BP Grouping,BP role in this as it contains blank value? Also it observed that for new ERP Vendor the Account Group field is always in non editable mode,Any reason for this? Same issue with Company Code after selecting CC it displayed as non editable field before submitting CR as well.
Hi,
I am facing an issue in uploading the CC/PC hierarchies.
Reason being, ECC and MDG hierarchy not matching 100%.
I am doing this with the report program which I found from post in SCN.
Report Name: KBAS_MDGF_SET_DOWNLOAD
My question is, what is the value which I need to enter for the mentioned tabs:
1: Hierarchy Entity Types
2: Download to File
Kindly assist.
Best regards,
kaustubh
SAP MDG Experts:
Please share your ideas/thoughts on the below requirement:
Requirement:
Ability to
In a MDG System ( domains Customer/Supplier ) which is co-deployed on a Transactional ECC, with no DQM installed.
Note: Was able to set up a exact DB search, but not Fuzzy search as DQM is not installed.
Thanks & Regards,
Archana Balliwar
Hello Experts,
I have following questions on MDG FINANCE INITIAL DATA LOADS.
1) In MDG ( MDG & ECC in same instance) scenario, We still need to import finance data into MDG from ECC tables SKA1, SKB1 etc.?
2) In MDG ( MDG & ECC in same instance) scenario, We need to import check tables data into MDG data using MDMGX & DRF? or not required? If not required, is it automatically pick data from ECC customisations? or we need to any MDG configurations for check tables?
3) In MDG ( MDG & ECC are seperate physical instances) scenario, We need to import finance data and check tables to MDG ?
4) Is there any data load sequence document availble finance objects? For instance GL accounts, what is the order of SKA1,SKB1,T008 etc.?
Thanks in advance.
Jo
Hi
It seems that from MDG-F within same client IDOC are gernerated but it we try it manually in ECC through WE19 and Message Type GLMAST, it processed correctly.Also it is observed that we have to put Function value as 009 to pass data to ECC ( SKA1) table.
IDOC got generated in ECC means ALE Distribution setting is correct.
My define dummy target logical sydtem as LEO_300 and Source System as LEOCLINT300.
Guess some issue in DRF ]Technical settings
I defined Buisness System = Logical System = RFC Destination as LEOCLINT300.
I tried with RFC detination as LEO_300 as well, But it is not working.
I perform below activites
Logical System in BD54 - LEOCLINT300 as source System ( Sender)
Logical System in BD54 - LEO_300 as Target System ( Receiver)
Create RFC destinates for Source as well as Target System with Host as Source System only in SM59.
Create RFC Ports A000000022 for Source System with RFC destination LEOCLINT300 and SAPLEO for Target System with RFC destination LEO_300 in WE21.
Create Partner Profile A000000022 for Source System with message type GLMAST as inbound/outbound and SAPLEO for Target system with messa\ge type message type GLMAST as inbound/outbound and message type SYNCH as inbound parameter
This complete my ALE Distribution.
For Data Replication
I define Technical System setting as
Buisness System = Logical System = RFC Destination as LEOCLINT300 and assign BO Type 892 to it.
Define ZG replication Model with outbound parameter 1012 and communication channel -Replication through Idoc
Any clue ? What additional setting needed?
Hi
We added new Custom field (country) in material UI for Routing the WF based on country.
we added this new field in material general data, When user press the "check" button in the header the value disappeared in the UI.
This field value required only in MDG CR level, this field value will not be updated in ECC active area.
Request your inputs to solve this problem.
Hi
I am using MDG-F 6.1. I want to create cost center using change request type OG_W003 ( Cost Center single processing) without uploading intial data from ECC check table ( CEPC- Procit Center Master Data ).
Is this possible as there is warning message while creation of CC?
As there is warning message befor submitting of CR as
'Field "Profit Center": Field should be filled because Profit Center Accounting is active'
If we go ahead for with final processing then again one warning message
'The status of change request 86 does not allow for object changes'
After Approval active CC stores in MDG database table and not replicated to ECC even assigned Edition with flag'Immediate replicate' .
Also one more question How referance data ( Like Controlling Area/Company Codes) are retrived in MDG F in case of add on deployement?
Does intial upload is requird for this as well?
In ECC it is possible to create CC without PC.
Hi Experts,
I have a requirement based on the MDG implementation strategy for a specific customer in order to use the ERP Customer and ERP Vendor UI.
Based on Customer and Vendor config guides I have imported only the ERP UIs as a alternative to Customer/Vendor UIs, after importing and trying to understand the model I got some questions:
1) After importing the specific change requests types for ERP UIs is there any additional step must be done?
2) If all configuration is done what are the steps to create a request based on ERP UI? Is there any search screen based on Vendor ERP UI?
3) Would be possible to create a link at MDG landing page (TC: LPD_CUT) for example to create a customer based on ERP UI without specifying if it is a Person, organization or group selected in the Supplier/Customer search screen?
4) Do I also need to import the Supplier UI or Customer UI to be able to work with the ERP UIs for Customer and Vendor?
I tried to find more info regarding the ERP UI but I cannot find so much information so far.
Thank you for your help!
Hi Experts,
I have installed IDES ECC 6 EHP6, to learn MDG, do i have to install NWBC separately or to activate from ERP? Please guide me
Thanks & Regards
Arunprasad N
To craete a new cost center code in a cost center hierachy, i have to specify that under which cost center group the incoming cost center should be placed during KS02 or other create program. this is How ECC handles cration/maintainance of cost center hierachy.
Looking at CCTR, CCRTH+CCTRG data models, there is NO cost center group field defined in CCTR. and there is cost center group/cost center hierarchy and its relationship defined in CCRTH/CCTGR.
I was expecting to see the relationship of cost center and cost center group defined in there too. Otherwise, MDG-F won't be able to know where the incoming cost center should go.
Am I missing something?
Perhaps, CCRTH is actually used for cost center group or the highest cost center hiera and CCTRG can also be used for cost center though they are called hierachy and cost center group respectively.
Hello Michael
As per your suggestion I tried to replicate the PC and CC hierarchy using workflow - WS72100012. The problem is, workflow template WS72100012 is not available in the system (MDG 6.1).Can you please suggest how to use this template?
Kiran
Hi guys,
we have recently upgraded the MDG to 7.0 SP02.
I activated the new BC-Set for the ERP Customer UI today.
When I start the Change Request for ERP Customer Lean Request or ERP Customer Request,
the Company Code field box does not appear on the UIBB...
ERP Customer UI:
ERP Customer Lean UI:
I also checked on the Vendor ERP UIs >> same problem here.
Here is what I already did::
- Activated BP Data model once again.
- Checked the Governance Scope
- Checked the UIs
Any ideas??
Cheers,
Marco
We knew that there is a SAP supplied tool called MDMGX and the tool is used to extract financial master data out of ECC and we can load up in MDG-F as an initial load. This will take place during MDG-F implementation. That way master data 100% is in sync across ECC tables and MDG-F tables at that point of time.
Overtime someone may change old or create new master data in ECC directly without going through MDG-F. If so, data would be out of sync. If that happens, what technical process that is out of the MDG-F box we can use? Would MDG-F have the ability to catch net changed objects (newly added or changed) made in ECC alone and to initiate table updates in MDG-F in the right sequence systematically?
Any thought?
Thanks,
Luo
Hi
All CR types and business activities are imported for vendor like UI . We deleted all Supplier UI CR Type as well as business activites.
Run transaction NWBC, enter the role SAP_MDGS_MENU_03 and choose Start NetWeaver Business Client for HTML.
Then I perform all below steps suggested in SAP help in SE80 only
as Unable to get Search Vendor page as described by SAP hel[p
But still unable to see Search Vendor screen( BS_OVP_SP_VL) by executing NWBC.
Able to see only search supplier screen (BS_OVP_BP_ALL) followed by new supplier creation screen
Any suggestion?
Hi All,
We have added VEN_BRSCH field under Entity Type BP_VENGEN, and also maintained the SMT mapping for the same.
But the Value associated with the BRSCH is only visible in the stagging area and not able in the Active area ( Please note we have included this field under ERP Vendor and the create Supplier CR is approved and activated.)
PLease find attached the screen shot.
NOTE: MDG-S
Best Regards,
Athmaraman
I am confused by the parameters (options) used in Edition and Change Request.
During Edition creation, there are three options we can pick and use to control as to when we want replication to occur.
option 1 - Manaully started after release of Edition
option 2 - On final approval of change request.
option 3 - Selected in each change request
However, during Change Request creation, it has only two option 1 and 2. Option 3 is not included there.
Then my question is - What option MDG-F will really go if I choose option 2 in Edition and choose option 1 in Change Request?
Would there be any document that shows the difference across these 3 options and configuration steps of each option?
Thanks,
LUO
Hi,
In decision table DT_USER_AGT_GRP_MAT01, the field 'User Agt Grp No' has the value '001', and in all examples I can find, the value is always '001'.
Does anybody know, what this field is used for ?
It isn't explained in any of the document about MDG BRF+, I can find.
Regards Hanne.
Hi
In MDG-F we are able to create and activate CCH and active data in MDG area only.
As data replication shoud immediatlely happen into ECC (as we maintained in Edition) we maintained outbound implimation as 1112 ( Replication through IDOC) and assign to replication model (In same replication Model we are able to replicate GL account and Cost Center as well)
But for Cost Center Hierarchy it is not working .
SLG1 logs says as per below
Here it says CCH uses SOA but we maintained IDOC,Is CCH replication is not possible through IDOC with message type COGRP1.
Secondally we maintained ZG replication model but it says DIRECTLY replication Model . Any Clue?