Hi :
Im using MDG for suppliers and i have the request to replicate the field REMARKS.
I can see the field ADR_NOTES in the UIBB BS_BP_ADDRESS_STD
But there's no mapping or structure to replicate this field to the active area. Is there any specific way to do it?
Best Regards!
Hello Experts,
In MDG customer, at the time of creating a CR, an error message is getting displayed , which will prevent from CR submission.
The error message says Tax category LCFR does not exist (USMD1A 002), and from where used I can see this coming from class cl_usmd_data_check and CHECK_EXISTENCE_SO_FIELDS.
In ERP customer sales area, the tax categories are auto generated and I am not sure if any configuration is missing or not. In KNVI I can see the customer is having the value LCFR, but in MDG for this particular country (IT) I am getting this error message.
Does anyone experience this issue before ? Any configuration I need to do or any SAP note exist for the same ?
Thanks,
Nivedita
Hi All,
We are facing a very strange issue in PROD system, where an user tried making changes to an existing vendor in MDG PROD, but the changes were not transfered from MDG PROD to ECC PROD.
As part of intial analysis we checked and found everything in place.There was no trace of any error in Workflow log as well, but when we checked in SLG1 (Application Log), we found the below errors.
The wierd thing about this CR , is that this CR is created for Vendor changes, but error displayed is :
ERROR 1 : No Cooresponding customer could be found for Business Partner 5000495
ERRR 2 : Object keys or type code missing
Request you to kindly help us in getting this issue fixed as its an high priority one.
Pls. find the attached screen shots of the error.
Thanks & Regards,
Reshma S
Hi Experts,
I have a requirement to hide/show a particular Form UIBB on the screen. Could you please guide me through how can I accomplish this requirement.
BR
Sapna
Hi,
I want to know how Hierarchy Processing works in MDG for Supplier using Out-of-Box functionality.
In case anybody has some document to understand this functionality then kindly share.
Thanks & Regards,
Swati
Hi Experts,
I have added a custom field on the cost center screens as a dropdown list field. When I view the field f4 help values, the field descriptions are poping up. I would like to see the Field values when I click on drop down rather than descriptions. could you please let me know if there is a way that i missed.
Thanks
Sapna
Hi there MDG experts!
I'm relatively new to MDG and was just wondering if this scenario is possible. So here it goes...
In our client, Requestors typically would not know the different SAP fields in a master data. For example when raising a Cost Centre, perhaps they would only be aware of the Description and Company Code fields and would not bother looking into other fields (e.g. Cost Centre Category, Person Responsible etc.)
My question is, would it be possible for these requestors to submit this change request even if the data is incomplete? The approver of this change request can now either populate the rest of the technical fields and submits this for further processing before it gets replicated into ECC.
Many thanks in advance!
Hi Experts,
We have a requirement to derive our Cost Center name from the Profit Center, that we add in the Profit Center field in the Cost Center, when we create the cost center.
Thus in our instance the Profit Center number is exactly the same as the Cost Center number, except that the profit Center number will start with P and the Cost Center number will start with C.
I am able to derive the Person responsible field in the Cost Center from the Person responsible field in the Profit Center in this way, using CCTR and PCTR in BRF+ rule,when I add both PCTR and CCTR in my derivation rule, but not sure in which entity I will find the Profit Center name.
The specific fields I am looking for in the Profit and Cost center is TXTMI and TXTSH.
Can you provide any suggestions
Your feedback will be highly appreciated.
Thanks and best regards
Riaan
Hi Experts,
While configuring the Standard MDG Supplier process, i am unable to assign the agents to a decision table by using BRF+ T code.
I am able to create change request sucessfully, but, the worklow is getting error in the get agent filter step.
And, i am using WS60800041 standard Workflow for Creating supplier process in MDG.
Can you please, let me know how to assign the agents to a decision table in BRF+ ?
Thanks & Regards,
Mahesh
Hi Gurus,
I have a client requirement for the Product Hierarchy to be maintained from MDG (7.0) to MARA and MVKE. In order to ensure that the product hierarchy is maintained with the same value in MARA and MVKE.
Also changes on the product hierachy can only be submitted generally for the material master (through MDG) but update in the system is done to MARA and all MVKE views.
What are your thoughts on this?
When I test it - it seems that MVKE is not updated when I put the product hierachy in MDG (7.0)
Thank you
Hi All, When I am creating GL account at COA level, on entering Group Account Field and on submission of change request I am getting following error /warning. Please help ,I want to get rid of this error. Account "ZCOA/XXXXX", Field "Group Account". Value"XXXXX" of the characteristic is invalid;use input help. Regards,` Swati Choudhary
Hi All,
I want enable ERP Vendor and ERP Customer both for customer create change request processing. We Create special BP group id mapping same number range for vendor and customer.
I created new Change Request Type and assigned the following user interface application and configurations to get all tabs enabled for user interface.
Application : BS_OVP_BP
Config : BS_OVP_BP_ALL
This application was working as expected earlier. We were able to create customer and vendor both with same business partner number with single change request number.
But,it is throwing the following error when we execute the change request.
No valid target content found. Please help me? Is this behaviour due some other chages in mdgimg?
Error scrren attached.
Hi
How to activate below highlighted fields in MDG 7.0 FP02
As per arrtibute properties is it shown as below
Hi Experts,
As part of our project requirements, we would need to copy the standard Entity type CCTR to ZCCTR for certain changes. We have created the custom ZCCTR and activated the data model.. The datamodel generic structures are generated. Now we would like to use this custom entity type ZCCTR for the standard CCTR configuration
In other words, we would like to have the same CCTR UI Configuration for the custom ZCCTR, How can we do the modifications.
Please let me know.
Thanks,
Sapna
Hi MDG experts,
I'm in the process of checking whether the Account Groups (created in ECC via KDH1) are part of the Finance Objects list for MDG-F.
I downloaded the MDG-F Financials Segments&Fields file from the SAP Portal and the closest I can see that matches with Account Groups is the object "Financial Reporting Structure"
According to the file below, the SAP table it populates is T011. I created sample data via KDH1, but this data does not get reflected at all in SAP table T011. Can anyone confirm if Account Groups are in scope or out of scope in MDG-F?
Hi,
I am working on MDG 7 for Supplier. We have migrated vendor master records from other SAP system to MDG system using IDocs. These migrated records have data missing in some of the fields which are mandatory on MDG UI. So, when such vendor is updated on UI then system gives error message "Enter a value in the field .....". But this is error does not go even if data if filled the mandatory field.
So, my questions are: What is the cause of this issue? and How to fix this?
Please see screenshot below:
Hi Experts,
Is it some how can we change existing customer account group in MDG? ( For first ERP customer selected for BP group) like XD07 in ECC?
I see earlier blog on this subject. But, I am not able to conclude any solution.
Re: ACCOUNT GROUP IN ERP CUSTOMER IS UN-EDITABLE.
Thanks
Rama
Hi MDG Experts,
I have a scenario where, in case of change Supplier change request (ZSUP02, We have configured rule based workflow WS60800086), when a User change payment term or partner function then workflow should go to approver A, if payment terms and partner function is not changed then it should go to approver B.
For above scenario i am trying to implement Rule_Context_Prepare BADI. But i am getting below problem:-
1) I am not able to fetch data from UI. Can you please let me know which method should i use to do it or is there any other way. When i am trying to use below standard method, i am getting activated data from backend table, but i need data from UI in order to get the changes in payment term or partner function .
CALL METHOD lr_model->read_char_value
EXPORTING
i_fieldname = 'BP_PORG' " i tried to use BP_PORG entity as i was thinking i might get UI data, but no win.
it_sel = lt_sel
i_readmode = if_usmd_model_ext=>gc_readmode_default
if_use_edtn_slice = abap_false
IMPORTING
et_data = <lt_data>.
2) How to get BRF application ID for change request ZSUP02.
3) Structure name for supplier which will hold all the fields specially payment term and partner function fields. (for example for material we have /mdgmm/_s_mm_pp_material)
I am following below document :-
Thanks
Regards
Nitish Sharma
Hi, experts!
I am using Rule-Based Workflow with WS60800086 template in MDG-M scenario. Processors for logical steps are assigned with BRF+ desicion tables.
WS60800086 has one dialog processing task and it is general task.
Is it necessary to assign agents to this task in workflow builder?
I thought that it isnt necessary, and only the corresponding BRF+ agent would recive the task in SBWP.
In fact, all SAP users recieve this task in SBWP.
Can you please help me with correct agent assignment?
Thanks!
Hi Experts,
Hope you all are doing fine.
Reaching out to you with an issue I am facing and needs your valuable advice to get it resolved. I am using MDMGX in order to extract Finance data, I have defined where clause for Profit Center based upon fields DARAB, DATBI and KOKRS. But in the resulted xml I got only 35 records though thesere are approximately 1900 entries present in the ECC. Requesting you to please assist on the same.
Above are the screenshots of the configuration and steps used to extract the same.
Thanks
Regards,
Hunny Tyagi