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MDG-S Excel upload utility

September 4, 2014, 1:53 am
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I want to add extra standard SAP fields to the upload for business partner / vendor.  I’m using this process: http://scn.sap.com/docs/DOC-48343. 

It uses methods of an implementation class for BADI_MDG_FILECONVERTER. I've managed to add incoterms to the load because there was a field in the structure of CS_PROXY of method MAP_FIELDS_TO_PORG which I could map the csv field to. 

 

I just added the line below to the method and it works without having to do anything else:

 

READ TABLE it_fields INDEX 28 INTO cs_proxy-purchasing_terms-incoterms-classification_code."Incoterms LFM1-INCO1

 

I also want to add the following standard SAP fields:

Table

Field

Description

LFM1

KALSK

Group for Calculation Schema (Vendor)

LFM1

WEBRE

Indicator: GR-Based Invoice Verification

LFM1

KZAUT

Automatic Generation of Purchase Order Allowed

LFB1

REPRF

Check Flag for Double Invoices or Credit Memos

LFB1

FDGRV

Planning group

LFA1

BRSCH

Industry key

 

The problem is, those fields don’t appear in any of the cs_proxy structures for any of the methods.

I've looked through the documents in Configuration and Enhancement of SAP Master Data Governance http://scn.sap.com/docs/DOC-7858 but this situation doesn't seem to be mentioned.  What do I need to do to get these extra fields to appear in the cs_proxy structures?

 

Regards,

Simon

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Material Number Range assignment in MDG 7 SP02

September 4, 2014, 5:16 am
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Hi Team,

 

In the below content of the MDG 7.0 SP02 features:-

 

 

 

MDG 7 Scope includes (~ 400 fields)

>Basic Data and Long texts / notes (enhanced)

>Quantity Conversion / alternative UOMs/GTIN / EAN handling Classification (unchanged)

>Plant specific data (enhanced for Quality Data) and Valuation data (unchanged)

>Sales Organization / Distribution Channel specific data / Tax Classification (unchanged)

>Storage Location Data (new)

>Warehouse Data (new)

Document Assignment (new) Customers may enhance their process controlling data fields. Link: Slide No:10

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0b4974c-9f6c-2d10-94b1-b73ca87e4134?QuickLink=index&…

 

 

 

Based on the above content anybody can help me to understand the New advance Intelligence/capability of MDG 7.0 w.r.t Material Number range assignment.

 

Regards,

Balaji B.

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DATA MODEL 0G Cutom

September 4, 2014, 7:52 am
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Hi ,

 

As a standard data model 0G does not contain activity type.

 

So since we need to add activity type to our Standard DM 0G,

 

Do we have to extend it by adding new entity types or do we have to create attributes in the given standard entity types??

 

Thanks

 

Vijay

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How to re-assign the CR in MDG

September 4, 2014, 6:10 am
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Dear all,

 

We have a requirement to re-assign the Change Request to other person in MDG. For example, Person A created a CR to create a Customer. He started processing the CR and the status of the CR is "To be processed". Now the Person A left the company. So in this case, we have to re-assign this CR to another person say Person B, so that Person B can process it further.

 

Please guide me, how to re-assign the CR to Person B.

 

Thank you very much in advance !!!

 

Thanks & Regards,

Prem Karthick

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Not able to see Save / Submit buttons after Deep copy

September 4, 2014, 2:33 am
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Hi Everyone,

 

I made deep copy of "BS_OVP_CU" configuration and assigned Z configuration to a workflow step but after that I am not able to see Save and Submit buttons and also Change Request section is missing.

 

Am I missing some configurations, will you please help me with this.

 

Thanks

Ninad

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Give access at entity level

September 4, 2014, 1:12 pm
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Hi All,

 

We are using MDG 7.0 for our Customer & Vendor implementation. We have created our own custom parallel rule based workflow since our design requirement is different than the default workflow which is available with MDG activation.

 

In our workflow once the central Customer data is approved, the flow is split into parallel tasks of Company Code Data approver & Sales Org data approver. These approvers can also edit data. Now I have two below requirements:

 

  1. The Company Code data approver should have edit access only to Company code entity and they should be able to only view other details. Similarly the Sales Org data approver should have edit access only to Sales Org entity. How can this be achieved?

   2.   In a parallel workflow if any one of the task is "rejected/Send for revision" then how can we complete/invalidate the other parallel tasks                            automatically and the workflow has to be routed back to requestor?

         This feature is available in the default parallel workflow given by SAP for Change Supplier.

 

Let me know if more details are required.

 

Regards,

Ashwin

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Standard Cost Center Hierarchy View (OKEON) in MDG-F 7.0

August 22, 2014, 9:29 am
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Hi everyone,

 

 

ECC SAP features transaction OKEON to maintain a standard cost center
hierarchy. So we can have a full view of the hierarchy in terms of getting to
know that under what cost center group, a cost center is placed as the child
and parent relationship is told by using cost center hierarchy (cost center
group) in cost center master.

 

 

In my workshop, a standard cost center hierarchy was implemented 5 years
old. now we are implementing MDG-F 7.0. so we are trying to use the File Upload
to complete cost center, cost center group and cost center hierarchy loads. My question
is that when we are done, will a standard cost center hierarchy tree to be
presented or viewed in MDG-F 7.0? I wanted to see the relationship to be
reflected in MDG 7.0 other than seeing each of which as an individual list of
cost center, a list of cost center group? Where is the relationship presented
in MDG-F 7.0?

 

 

The same question apply to profit center hierarchy too?

 

Thanks,

LUO

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MDG-F Data replication for CCH using IDOC

July 10, 2014, 7:02 am
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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

 

SLG1 Log.PNG

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?

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SAP MDG Configuration with FIORI

September 4, 2014, 9:09 pm
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Hello Experts,

 

 

We are creating one application which  Integrate the MDG(MDGM  , MDGC , MDGS) application with Fiori .And we are completely new to this area

We have the  - SAP Fiori Apps for SAP Master Data Governance

apps are- (attached is docs for MDG with Fiori apps)

 

        • MDG Request Business Partner
        • MDG Request Cost Center
        • MDG Request Material
        • MDG Track My Requests
        • MDG Request Profit Center
        • MDG Request Supplier

 

 

 

Also Our System Landscape Requirements also ready for .

 

        • Back-End Components Delivered with (Product Version Stack)
        • Front-End Components Delivered with (ProductVersion Stack)

        • SAP Fiori System Landscape Options

 

 

And IN MDG Configuration we are followoing the below steps ,  Which  happens in general  .

                           

Transaction Code- MDGIMG then

          •       Data Modelling
          •       UI Modelling (Using Webdynpro and FPM)
          •       Process Modelling which includes(Work Flow , Change request , Badi Implemetation and BRF+ Validation)

 

 

 

as per my knowledge i know -  If Fiori Integration will happen we need to  design SAP Netweaver Gateway and ODATA Services.

 

I need below calrification :-

 

            1. If we will integrate our MDG Application with FIORI - Do we need to devlop our UI Part in Webdynpro/FPM or SAP UI5?

            2. If Webdynpro/FPM then- how the integration will happne in FIORI(Because FIORI dessign based on SAP UI5) and Is there any option for

                                                        SAP UI5 in MDGIMG

                    Note- in our frontend and Backed sytem SAP_UI  740 and MDG_UX 618 with suppt. packg is ready.

                                                                                                          

            3. If SAP UI5 then - How we will do the design in MDGIMG in UI Configuration? What is the option for that?

 

Kindly share with us if any config guide ia available for MDG with Fiori apps.

 

Since i am new to this area ,- If i ask any wrong question , Please corect me.

 

 

Thanks

rakesh

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MDG-F 7.0 Display Change Document is limited to most recent 100 records

September 5, 2014, 7:16 am
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Hello everyone,

Currently this report is limited to display recent 100 records. this limitation is controlled by the program. Can we remove this limit? Any thoughts?

Thanks,

LUO

 

 

 

file.jpg

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Data Replication Model DIRECTLY

July 17, 2014, 1:09 am
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Hi

 

I am creating CCH with collective processing in MDG and it is activated also.

But in replication from SLG1 log it seems that it will try to use Replication Model DIRECTLY which does not exists at all.

Replication model DIRECTLY is not stored or inactive in customizing

 

Also it tries to use SOA as replication method whereas I defined IDOC as replication method

(Change request 000000000136 uses services for replication: full replication only)

 

Is missing something?

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HI MDG Gurus, Need help on Parallel processing WF

September 5, 2014, 7:54 am
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Hi All,

 

I am trying to implement Parallel processing using BRF+ WF. The requirement is to discard the entire flow when one of the approver rejects and sends for revision. To explain the scenario , when the parallel step begins two user agents come into picture suppose 001 and 002. Now when user agent 001 rejects then for user 002 also it should get rejected or it should become invalidated. so when 001 and 002 both approves the changes it should flow to the next level else it should not. Can anyone explain how to do that? Using decison table can we achive it then how? and if not then how and where to implement coding to achieve it.

Thanks in Advance

Arnmitz

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MDG-F 7.0 Difference of Import/Export Master Data and File Upload/Unload

August 27, 2014, 12:39 pm
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Hello all,

 

On MDG-F main selection screen, there is a function called File Upload. Separately, there is another function called Import of Master Data.

 

Would there be any big difference between these two function? I think that file upload function has enough capability to load financial master records in MDG-F especially with diffferent upload modes SAP offered. Then in which instance, should I use Import of Master Data?

 

Thanks,
LUO

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MDGF 7.0 Value Mapping documentation

September 7, 2014, 5:11 pm
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Hi,

 

We have a business scenario, where Chart of Accounts from MDG Hub need to be replicated to multiple target systems with system specific value.

Eg: ABC (MDG HUB) need to transformed as 123 (system 1) and XYZ (system 2).  Also same is the requirment for Company Code (BUKRS).

 

In MDGV_ELEMENT table we did not find an entry for Char of Account (KTOPL).  However we have for BUKRS.  We did maintain Sytem specific configuration, but thats not being trigerred in GL IDOC Outbound implementation.  Within the Class there is no refernce to Value mapping logic.  All we see is Key mapping for (COA+GL) & (COA+COMP cod+GL) and Trading Partner (COMPANY).

 

I did not find any SAP documenation on Value / Key mapping for MDGF.  Any help is appreciated.

 

Thanks,

Saran.

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MDG Vendor master Block not flowing to ECC

July 31, 2014, 7:09 am
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Dear Gurus,

 

Whenever the users update the Block indicator in MDG by CRthe data had not flown to ECC  after finalization of the change

requests.  After that when we verified the log in T-code MDS_PPO2 we are able to see the error message as “ Vendor XXXX already exists for function

VN” . The error message number is F2 631. We are not sure why this error is occuring.

 

We have analyzed and found the reason for the error. Whenever the VM are created in ECC from MDG, it is getting auto checked the “Default

Partner” check box.

 

Please check the below screen prints for more input and suggest us why the "Default Partner" check box is activated while transferring the BP

number to VM number (MDG to ECC).

 

FYI, when we create the VM in ECC the "Default Partner" check box is not getting activated. For this type of vendor Master changes in MDG the data is flown to ECC without any error.

 

MDG created Vendor Master

 

VM1.png

VM6.png

VM5.png

 

VM created in ECC for Testing

 

VM2.png

VM7.png

 

Regards,

Sada

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Create Material directly in active area without approval process ( Bypasing Staging)

September 7, 2014, 11:55 pm
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Hi Experts ,

 

   I have one requirement where Material need to be created directly in active area with out any approval process.

So I need to bypass staging area data store.

 

Please give your valuable input to achieve that.

 

Thanks in advance.

 

 

Regards,

 

Samrat

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Hi Friends, need help on maintaining vendor classification data in MDG

September 8, 2014, 3:44 am
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Hi All,

 

I have a requirement to handle classification data for Vendor, How do I do that as MDG does not provide any standard way of handling that for Vendor.Can anyone please guide.Attached a file for your understanding.

 

Regards,

ArnMitz

javascript:;

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Zero Selected Objects Replicated

September 8, 2014, 4:13 am
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HI ,

 

I am trying to replicate manually after selecting the data object from the search results.

This is a custom object.  Replication Model is activated without errors.

Once I come to "replication By Selection" screen, I am able to see the "Object ID"  that I had initially selected.

I have also selcted the Target System for Replication.

 

However when I click on replicate button, I get the following informational message and none of the objects are selected.

I dont have any filters set for this object.

 

"0 selected objects replicated"

 

Can any one provide me some inputs on this issue ...

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Change request cannot be processed due to missing Customizing -

September 8, 2014, 11:12 pm
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Hi All,

 

When i try to change a Vendor i get the below error .

 

Change request cannot be processed due to missing Customizing -

Message no. USMDCRUI004

 

Diagnosis

Customizing entries are missing for the business activity assigned to this change request.

Procedure

In the Customizing activityLink Log. Actions with UI Application and Bus. Act.: Standard Definition you need to check the following Customizing settings:

Business object type

UI application

UI configuration

Business activity

These settings need to correspond to the settings of one of the following Customizing activities:

Link Logical Actions with Business Activity: Standard Definition

Link Logical Actions with Business Activity: Custom Definition

 

I have checked the "Link Log. Actions with UI Application and Bus. Act.: Standard Definition" and the values are as follows

 

BO Type: 266

UI Application name : BS_OVP_BP

UI Config : BS_OVP_SP

Business Activty : Blank

 

Can some one let me know what is the error on this .

 

Regards,

Vag Vignesh Shenoy

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SAP MDG Integration with ESB

September 9, 2014, 4:12 am
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Hello Experts ,

 

We have requirement for integrating SAP MDG with ESB(from where data is to be sent to other systems) for change and update of Data of Customer and Supplier, Possible identified for the purpose could be using IDOCs DEBMAS and CREMAS, or Webservices,

I just want to identify the best and feasible way to create interface between MDG and ESB. Also the limitations in both the methods as I am not able to find out any documents for the same.

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