Hi All,
I am trying to add custom field to CCTR. But feeder class is giving error.Can anyone one help how to get the custom field in feeder class and UI.
Thanks
Swati
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Feeder Class MDG Finance 7.0
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SAP busin
Hi,
Any body can you help me to learn sap blue print.
Thanks and Regards,
Sathisha.M
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Config in MDG-S not allowing both roles FLVN01 and FLVN00, "Enter a relevant role for the creation of supplier master data"
Hi All,
We are busy implementing MDG-S and have Business Partner vendors and Business Partner FI Vendors. When we add roles FLVN01 and FLVN00 simultaniously for direction BP to vendor we are unable to process our change request and the message "Enter a relevant role for the creation of supplier master data" is dispalayed as an error. It seems that the system does not know which role to use.
When we specify only one role we are able to create our change request. The issue is that we can't use only one because some vendors only requires Purchase Org data and some only requires Company code data. Thus FLVN01 is required for Purchase Org data and FLVN00 is required for Company Code data.
We are using the Vendor like UI and the roles are not even displayed when you create a change request, thus we are not able to even delete one role in the change request.
Has anyone expierienced the same problem and possibly have found a solution.
Thanks and best regards
Riaan
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Default Search Mode
Hello all,
Could we default search method for MDG-S. By default Address search is displayed and we want Enterprise Search to be displayed.
Any help please.
Best Regards, Srihari
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Unable to GL account replication with company code
Hi
I am using MDG7.0 SP02.I am uable to do replication of GL account but unable to replication with company code means SKA1 is fine but not updated SKB1.
I alread\y define global (Corss) company code and tested through BD50 and find it is working Fine.
But in MDG 7.0 when we create GL aacount in single proceesing as we can add new CC in company code UIBB.
But after replication found that only GL account withchart of account is replicated (segmentE1SKA1M) not company code (SegmentE1SKB1M).
In SLG1 it issues message like below
Filter object F_GLACCASS - GL Account CompanyCode ***.: end result offiltering 1
Message no. DRF_FILTER034
and found that no company code assignment in details as below
Can you tell reason behind this?
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GTIN Autogeneration in SAP MDG Mass Upload
Hi MDG Experts,
Has anyone worked on the scenario where we can auto-generate the GTIN's in MDG-M based on certain conditions/validations while doing single create of materials or mass upload of materials in MDG?
Please share some thoughts or relevant docs for this kind of scenario.
Regards,
Satyam
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BP relationships and Customer contact person
Hi All,
We are trying to maintain Customer contact persons using BP relationship entity in MDG 7.0 system. As per my understanding to create a Customer contact person using CVI settings, we need to create a BP of type "Person" in BP Relationship entity. This contact BP is created in BP Group which is marked as "Internal Standard Grouping".
Once the Customer BP is activated, it creates the contact in KNVK table along with the Customer. The Customer Contact Id is generated using some internal number range and this number is different from BP ID created in relationship entity. Where can I find the Customer Contact Internal number range and can I have a control over numbering?
Even when I create a contact manually using VAP1 tcode, Id is generated using some internal number range and I am not able to locate it.
Basically the business requirement is that the Customer Contact Id and its corresponding BP Id should be same. We have complete control over number ranges of BP Groups and Customer account groups. Even we can have same ids for BP and Customer. Can we do something similar for having same Ids for Customer Contact and its BP?
Regards,
Ashwin
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Search using multiple material numbers
Hi,
This is related through the search using material material numbers.
I would like to perform a search for Multiple material number's(Ex: 10 material numbers) and get the results for the same.
Can I copy and add all the Material numbers into the search criteria and perform a search? I tried but couldn't copy all the 10 material numbers in the material field but doesn't give me the result. I tried adding comma in between the material numbers and still no result.
This is the similar way of how we achieve in SE16n (Multiple Selection by Field) where I can copy n material numbers in one step and execute the process.
Can this be achieved it in anyways in MDG Search mechanism?
Thanks
Bala
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Partner Functions in Bulk Upload
Hi Experts,
I am facing issues in bulk upload of Supplier from .csv file
| • | Bulk Upload Issue |
We have implemented Bulk Upload functionality in our SAP MDG system with the help of the below link.
Installing, Configuring, and Using the Excel Upload for Business Partner
We are facing an issue with the bulk upload post making 4 partner functions mandatory for supplier.
Requirement regarding partner function:
4 partner functions VN, PI, OA and GS are made mandatory/default for supplier in SPRO and on supplier UI.
A field named ‘Same Partner’ on SAP MDG supplier UI in Purchase Org -> partner function section, gives an additional flexibility to either enter partner number for function or to replicate the vendor code in partner number for the partner functions.
If the 'Same Partner' field on UI is checked for a partner function then the Vendor Code that will be generated after the Change Request is completely approved will be replicated in the Partner Number field for the partner function .
Issue in Bulk Upload:
Since we have made 4 partner functions mandatory for supplier, the bulk upload fails if the upload file does not contains values for 4 mandatory partner codes and their corresponding partner numbers.
Also, we do not have any field corresponding to field ‘Same Partner’ in BADI - BADI_MDG_FILECONVERTER (implemented for Bulk Upload). Hence the flexibility to replicate the vendor code in partner number for partner functions will not work when using bulk upload and partner number needs to be explicitly entered for all partner functions in the upload file.
Please help me in resolving the above mentioned issue.
Thanks,
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Error in Duplicate check via SAP HANA
Hi Experts,
I am working on SAP HANA Duplicate check.
We have configured ruleset for the same. But upon clicking button "check" on Material UI, we are getting below error.
"Error in execution of query: insufficient privilege: Not authorized".
Can you please help me on this.
Thanks
Regards
Nitish Sharma
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MDG-S: - Enhancement BP data model with Custom entity and manage it in the UI
I have a requirement where i need to enhance MDG BP data model with Custom Entity & display the attributes on the UI. And all the data of custom attributes should flow from staging tables to Custom R/3 tables upon approval.
Type of the Custom entity is "Changeable by change request".
I am following the document “SAP How-To Guide: Extend the MDG Business Partner – Node Extension (Reuse Option)” available here Configuration and Enhancement of SAP Master Data Governance
I am stuck in the handler class which i have created.
1st Issue : is that this class is not getting triggered from the UI. So the values which we are providing in the fields are getting refreshed on the UI itself.
2nd Issue : how the data will flow from UI to staging tables & then to the custom table.
Please provide some solution if anyone of you had faced this type of scenario.
Regards,
Rohit
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To Hide UIBB in BP_SECTION
Hi,
I need to hide the Roles Section in Vendor Main Page Section.
In BS_SP_OVP Under BP_Section in Component Customizing for UIBB:Roles ,I have set the Hidden Element Value as Hidden and Excluded from Event Loop.
But still the Roles section is visible in Vendor Main Section.
Any Suggestions Please...........
Thanks,
Jyothi
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UI refresh when changing data in cross-derivation BADi
We have the following scenario:
We created a Z-Entity for a material. Using the standard insert/delete options for this entity works fine and creates the new entities for this material in the data model and shows them in a table in the UIBB.
Then we enhanced the UIBB with two extra buttons. Depending on which button is pressed, an entity should be created/copied from another material. This implementation is done in the cross-entity derivation BADi.
We enhanced method /PLMU/IF_FRW_G_ACTIONS~PROCESS_ACTION_EVENTin order to recognize which button is pressed.
Then we implemented the cross-entity derivation BADi, which gets triggered and changes the data model and creates the entry we need in the model. This works fine and the new entity is available in the model data.
Our problem with this approach is, that the UI isn't refreshed when one of these buttons is pressed and the new entry does not appear in the entity's table.
If we change a material's standard field (e.g. material type) afterwards, another roundtrip is triggered and the UI is refreshed including the update of our entity table.
We have already tried to raise a roundtrip event when the button is pressed and also have tried to change a field manually using the convenience API with no luck so far.
Does somebody know how we can trigger a complete roundtrip or something that also updates the UI component?
Kind regards,
Sebastian
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MDG Vendor Master Data Upload
Hi,
I need to Upload Vendor Master Data in SAP MDG Supplier.
I did followed this below link for File Upload process:
In SAPLINK Plugin,in the attached Code Snippet in the Link Document,I came to know for Bank Details few fields are not there in the mentioned MDG proxyStructures in the code.
I need to upload all the fields that are available in Bank feeder class.
Kindly suggest..........
Thanks,
Jyothi
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Maintaining both ERP Vendor and ERP Customer under one Business Partner
Hello,
I have a scenario where a Vendor is a Customer as well. We need to create a separate customer record based on the Supplier record. In MDG we either have a Customer UIs or Vendor UIs. Is it possible to maintain both ERP Vendor and ERP Customers in the Business Partner UIs? I do not see any ERP Customer and ERP Vendor related UIs when i try to create a Business Partner.
Thanks,
Kiran
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Unable to create Profit Center with Edition that Replicates on Approval of CR
Hi Experts,
We have uploaded all our data successfully into our Production client MDGF(Profit Centers,Cost Centers, Cost Elements and GL Accounts).
The data was uploaded with editions that would only replicate after the Edition was released. Subsequently we have released all the editions and everything was ok.
We have now created a new edition that should replicate on Final Approval of the change request but when we try to create a new profit center now ,we get a short dump - Message_TYPE_X.
At first we thought it could be an authorization issue but we have ruled out that possibility.
Any ideas?
Best regards
Riaan
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Importing the data from CRM to MDG
Dear All,
I need to import the data coming from CRM in to MDG,can any one suggest the best possible approch and ways.
I am looking for SOA for importing the data ,any othe suggestion would be welcome and rewarded.
regards
shankar
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SAP MDG developer guide
Hi,
I am new to the SAP MDG development .
Pls share me the suitable documents thats give me the detail step of mdg implementation.
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Need help in mass load of Classification data in MDG through FILE UPLOAD only
Hi Experts,
Has anyone worked on a scenario where we need to mass load the classification data of Materials through “File Upload” feature in NWBC.
Though, SAP has provided us 2 entity types i.e Characteristic Valuation (Classification) and Class Assignment (Classification) for upload, but they are not sufficient enough to load the classification data completely.
The process for loading the classification data are listed below:
- Upload the class type and class information for the existing materials using the entity type “Class Assignment (Classification)” for upload. PFB the screenshot for available attributes for upload:
2) Then upload the characteristics values against the already loaded class types and classes for the related characteristics descriptions fields of the materials using the entity type” Characteristic Valuation (Classification) “ . But the issue here is that in the list of attributes for this entity type, we don’t have any field such as Class name or internal class no. so that we may load the characteristics values for those specific class names.
Also, there are 2 Internal Char No attributes above ( Internal Char No and Internal char no), Please let me know if they are correct or mistyped by SAP or if one if them is internal class no which I am looking for,
Please let me know if I am missing any point while performing upload or if my approach is wrong.
Any inputs would be very helpful for us.
Thanks in advance.
Regards,
Satyam
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Feeder Class MDG Finance 7.0
Hi All,
I am trying to add custom field to CCTR. But feeder class is giving error.Can anyone one help how to get the custom field in feeder class and UI.
Thanks
Swati
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