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How to hide attributes for Mass change/File Upload in NWBC UI screen

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Hi All,

 

How to hide attributes in UI using FPM for Mass Change/File Upload for MDG-M(Material Master Governance)

 

I found that the below web dynpro component and component configurations for Mass Change/File Upload and also please let us know which component configurations is correct for Mass change/ File upload.

 

Mass Change:

 

Web Dynpro Component: FPM_OVP_COMPONENT

Component Configuration: MDG_BS_MAT_MC_MATERIAL_OVP

 

Web dynpro component: FPM_GAF_COMPONENT

Component Configuration: USMD_MASS_CHANGE_GAF

 

File Upload:


Web Dynpro Component: FPM_GAF_COMPONENT

Component Configuration: USMD_FILE_UPLOAD_GAF

 

Very Appreciate, if you provide any document and your help on this issue. Thanks in advance.

 

Best Regards

Bhupal


After upgrade to MDG 8.0 CR does not open

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Dear All,

 

We are facing an issue after the upgrade to MDG 8.0. Whenever we try to open a change request(CR List attached ) related to a G/L the program opens a GL search screen(attached) and we are not able to proceed any further.

 

Could you please help.

 

Thanks.

Pradeep.

SAP MDG License & Performance ??

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Hello Experts  -

 

Request you to please help me understand below points

 

1. Is SAP MDG a Licensed product, If yes, Does this comes per CPU basis or user basis?

2. Does SAP MDG supports High availability options? such as Active - Active, Active - passive?

 

 

many thanks in advance.

 

 

 

Regards,

Deepak Gupta

MDG C Enhance Address UI with new search criteria

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Hello Experts,

I need your help in extending the MDG Customer UI Address Search with additional new search criteria.

Can you please guide me how to go about it, I couldn't find any document or thread on this to help.

 

Address Search MDG C.png

Thanks

Ankur

Bom, Work Centers, routings governance through MDG?

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Hi All,

 

I have couple of questions on MDG Features and I am yet to get access MDG box to verify below.

 

Can we create any production related master data (eg. BoM, Work centers, routings, production versions) directly in MDG and then activate to send to ECC?

 

Can we create engineering BoM's in MDG and conduct Engineering Change Management Activities through MDG?

We have some Variant configuration related settings in ECC like object dependencies. Can these be handled in the now or future through MDG?

 

Appreciate your answers..!

 

Thanks

Praveen

Regarding SMT mapping for the CLASSASGN Entity

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Hi ,

 

I am unable to view the SMT mapping  (PP to staging area ) ,  (staging area to PP) for the CLASSASGN entity ( under the Data model MM )  in create or extend mapping . Can anyone help on this ?

 

 

Regards,

Divyapriya . P

BP Contact Person vs Customer Contact Person

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Hi All,

 

We are facing an issue where we can’t find the Customer Master Contact Partner link to the customer BP in MDG(NWBC). In ERP the customer master contact partner details are stored in table KNVK and also linked to a customer(KUNNR) in the same table.


How do we go about linking the contact person to the customer BP in MDG? Do we have to create a contact person BP for every contact person and link it to the customer BP under relationships section of customer BP? If so, is there a way to create and link the contact person BP via a mass transaction?


When We are creating new BP (Customer UI)  from MDG, Contact person section is generating same BP number series , for example if bp number is 3000123 , contact person number as 300124. Due to this, we are losing our BP numbers. How to assign new number range for BP contact persons?  

MDG to ERP Using the Same Client

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Hi experts,

 

I am facing issue with MDG FI.

When the G/L Account is completed and approved in NWBC MDGF, (the workflow is done without issues), but the data no were replicated from MDG tables in to ECC (fs00).


I did the the activities from this documents but, the issue continues.

SAP How-To Guide for MDG-F ALE Replication from MDG Hub to ERP Using the Same Client

 

Thank you experts.


Error during Key mapping in MDG Material

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Hello All,

 

I am facing a logical system error while creating a key mapping in the MDG.

 

Below is the screen.

 

Need hints.

 

Capture.PNG

Thank you,

Shaila.

Information on MDG

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Hi all,

 

I am new to MDG and would like to know more about the same.

So, do we have any reference guide for MDG similar to what we have as MDM reference guide for thick clients.

 

Please share if you have any links/blogs providing more information about what MDG is and how does it works.

 

 

Thanking in advance.

 

 

Thanks & Regards,

Kulbbhushan.

How to trigger DEBMAS ADRMAS and Idoc for BP (BUPA_INBOUND_MAIN_SAVE_M03)

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Hi Experts,

 

We are implementing MDG-C and have a requirement to send Idocs DEBMAS03 , ADRMAS03 and BUPA_INBOUND_MAIN_SAVE_M03 on completion of a CR in MDG for Customer master.

Our scenario is - MDG Hub to SAP PI to Downstream systems (SAP and Non SAP).

Please help me with steps to achieve this replication from MDG.

 

Thanks,

Ravi

Change Request error

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Hi,

 

I am creating a CR in MDG-M. As soon as I enter description of CR and proceed, I am getting an error"country is a mandatory field". I don't have any country field in my screen. How can I check for this error.

Return Vendor ECC - Purchasing Data

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Hi Experts,

 

MDG vendor master UI need the same functionality we have in ECC.

 

In ECC using xk02 we get the vendor info, as a part purchasing organization data -> purchasing data you get the "returns vendor check box"when enabling relationship is established between vendor and customer, and provide the shipping details for the customer.

 

How to bring the same functionality in MDG? Like the popup we get in ECC for return vendor.

 

Thanks

Initial upload of Materials with accounting view

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Hi

 

I am using MDG Hub deployement with MDG7.0 SP07.

 

I am trying to upload Material Master Data from target ECC system into source MDG Hub system using ALE and DIF.

I am able to create XML file for generated IDOCs from target system and placed them on application server with message type MATMAS05.

Then with the help of DTIMPORT also able to upload data in XML file in staging area.

But it seems that if we uploaded material data without accounting view then through DIFit is successful. But if we try to upload with accounting view then application log gives error saying that valuation class is required field but it is already in IDOC segment and same goes in XML file also.

 

Capture.PNG

We are able to create single material with accounting view in MDG Hub but not able to do initial upload of material with accounting view.

Any reason for this?

Impact to SAP MDG Implementation when more countries in the scope?

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Hi,

 

I would like to know your thoughts on impact to SAP MDG Implementation areas/effort (assuming we use MDG 7.0/8.0) when multiple countries participate in MDG tool on the same master data ECC system. Is there any impact in terms of process strategy, performance, data/UI model enhancements, Rules, replication etc.

 

For ex: I start with MDG implementation for one country and gradually increase the scope to multiple countries. I know one area it impacts is tax terms..It means that different countries will have different tax codes and there would be process model changes in MDG accordingly.

 

How about other situations where It affects overall MDG effort when we increase the no of countries? Is there other situations which impacts MDG Data model, process model, rules, replication etc..! Expecting your experiences in this regard.

 

Thanks

Praveen


Master data governance strategies before using MDG Tool

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Hi,

 

This might be general MDG question about the strategy until we start using SAP MDG tool.

 

While we have a plan of using MDG tool in the next few months, I would like to know how organizations (SAP ECC based) are governing their master data for different master data objects before start using MDG tool. I know that MDG tool covers number of governance issues like automated notifications, UI screens, derivations & validations, duplicate check, audit log etc. effectively replacing traditional manual, time consuming processes such as excel sheets.

 

I am now curious to know about earlier master data governance strategies with ECC when not using MDG tool/any other mdg tool.

One of the old approach I know is using excel sheet with formula's embedded and sending this master data list to data steward for the approval before loading into ECC through LSMW.  is there any other strategies you aware when not using MDG tool?

 

 

 

Thanks

Praveen

Issue in Calculated Expression

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Hi Experts,

 

Need your quick help!

 

We are currently facing issue while updating field Days spent in MDM.

This is a calculated filed and the expression is  as below

IF(IS_NULL(FIELD[FIELD[END_DATE_TIME]]),SYSTIME(0)[ ]-[ ]FIELD[FIELD[START_DATE_TIME]],FIELD[FIELD[END_DATE_TIME]]-FIELD[FIELD[START_DATE_TIME]])


Field                           Data Type

 

 

Start date Time          GM Time

End Date Time          GM Time

Days Spent               Text



As per expression if a request is having end date then Days spent is End date time - start date time else

Days spent should be systime - start date time.

 

But currently in MDM if a request is not having any end date time it is updating days spent value with some garbage values like -8.171, -7.161,-5.555 etc which i wrong.

If i recalculate manually from data manager by selecting a record or if i am restarting repository days spent value is getting updated correctly.

This really looks weird for me. Can some one please help me with this issue.

Please check attached file for better understanding.

 

Regards,

Vamsi

MDG Vendor Governance Approve Step

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Hi all,

Wondering if anybody has encountered the following situation:

 

MDG Governance for Vendor Master has a requestor and an approver workflow step. The requestor (person A) requests Vendor data to be created, so it fills the necessary data in NWBC (Vendor name, address, payment terms, etc). The Change Request gets submitted and then it goes to the Approver (person B).

The Approver can approve and the Vendor gets activated in the Database or the Approver can reject it, so it goes back to the Requestor.

 

Now the Approved should ONLY have the ability the Approve or Reject but not to change the data. Currently, the standard functionality allows the Approver to change the data at the same time he/she approves it, bypassing audit controls.

 

Has anybody has seen this situation and have the need for the Approver to only Approve or Reject the change request WITHOUT further changing the Vendor data the Requestor submitted?

 

We would like for the Approver to NOT have the ability to further change the Vendor data, just to Approve or Reject.  Is this done via security?

 

We appreciate any input on this.

 

Thanks,

-Arturo Blasi

Customer User determination not working with GetAgent

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Hi,

We are trying to do user determination for MDG customer, For that we are trying to use Getagent but it is not working for us. We have made the configuration but somehow Workflow (WS54300004) is not supporting because when we are going for decision table, it is not having CR step number instead simple Workflow steps due to which decision determination would fail.

Please let me know how can GetAgent can be worked.

MDG Base configuration

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Hello Experts,

 

I have activated all switches fro MDG, still I am not able to see some predefined table filled like standard change request type,......

Do I need to activate BC set ? what are the BC set ? please share with sequence ? I am MDG_FND     747.

 

Regards,

RT

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