Hi Experts,
As I build a process for Material create, where I successfully add workflow template with CR type, create rule based workflow with several steps in decision tables and activated, add UI application configuration details along with various steps, also I do have authorization of change request.
But, while I am trying to click create material from NWBC, the required CR opens for a while, then it disappeared.
Can anyone help me on this issue?
Hi SCN,
I am looking for a way to either default the field ‘Custom Converter’ or make it a mandatory field on the Data Import UIBB.
For other fields (Object Type, CR Type) on the page I was able to set Parameters to default the values. However I did not see a relevant parameter for the customer converter.
I have looked at the Feeder Class for this UIBB, however it is marked as ‘Final’, so I cannot create a custom feeder class and inherit from the standard.
As far as I am aware, the derivation BADI's do not execute for this UIBB.
Does anyone have any idea of how to default the field value or make it mandatory?
Regards,
Peter Melouney
Hi All,
we are getting the following error for customer master data in ECC system when DRF post data from MDG-Hub.
In MDM, We use to pass "/" in syndicator tool to avoid this type of error. How you deal this in MDG? If i want to pass default value in idoc, how to pass in MDG?
Thanks,
Rama
Hi everybody,
I'm searching for a way to hide UIBBs in MDG-M (dependent on change-request-data) without using the feeder class. more precisely: without using
enhancements of the standard code.
My approach was to replace the deposited web-dynpro-component /PLMU/WDC_FRW_APPL_CNTRL in the OVP-configuration with a copy
and try to use the assistance-class of this component. But the copied web-dynpro-component was not triggered by MDG.
Do you have any further ideas?
Thanks in advance
Hannes
Experts,
I am trying to upload file to MDG using Import Master Data.
1.Data in an XML file
2. Maintain the logical directory path on an application server
3. Upload the file using CG3Z to the application server.
4. Now from MDG side, Data Transfer--> Import Master Data
5. Specify the object type and the governance settings.
6. Under Data Sources Add the Object type and the Source directory that have mapped.
7. Check the Directory Content by clicking on show directory content and check the XML file should be available. (Got no response from system)
8. Simulate Import and Click on Import.
Then, I got an error i.e, "No file selected for import".
I have gone through several threads for the same and whatever the solution they proposed like configure t-code FILE etc., I am following exactly the same, but still this issue happening.
Please advise me for the same.
Hi,
When we are trying to create an Business Partner ID Using BP T.Code, system is showing an error Incomplete address; enter country (Message no. AM216).
Also, We are facing the same error while creating an BP Using an Inbound IDOC,
Basic Type: BUPA_INBOUND_MAIN_SAVE_M09
Message Type: BUPA_INBOUND_MAIN_SAVE_M
Note: Its working in Lower Client but not working in a new client which we created for Data Load.
Please Assist me in getting this issue resolved.
Regards,
Rajesh
Hi Team,
I am looking for assigning a Class/Characteristics to Vendors in MDGS but I am not sure if this can be done using standard MDG data model.
I know it can be done for MDG-M.
Can it be done using extension scenario.
When I checked all the data models for BP, MDGS , MDGM all the data model does not have classification fields but MDG-M comes with standard classification.
Does MDG-S or MDG-BP comes with standard Classification assignment?
If no how can we achieve this functionality?
Regards
Suds
Hi,
We are co-deploying MDG in ECC. We are not using MDG-Hub.
We are loading data from ECC to MDG for the first time. (Only GL Accounts and Cost Centers in scope).
For this we will be using 'File Upload' functionality.
To upload the GL Accounts company code data, should we first upload the 'company' data first into the MDG staging table?
Thanks in advance,
Z
We are implementing BP. I have both Customer and Vendor Record as part of the BP. In the customer record, I have field which captures the vendor number. Similarly, In vendor master record I have field which captures the customer number. KNA1-LIFNR and LFA1-KUNNR. Both Vendor and Customer Numbers are same as per our business process. For Ex: Z20001 will be KNAI-KUNNR and LFA1-LIFNR.
I have completed the workflow and the BP Change Request is approved and replicated.
After replication, In the target ECC, I am not able to post the IDOC successfully. The reason is while its creating Customer Record, tries to key in the vendor number, however this vendor is not yet created. similarly for the vendor.
Have you faced any such issue. Any help is appreciated.
Hi,
All the records in MARA table are not showing in material search screen for MDG-M. I am not specifying any search criteria.
Pleas help.
Thanks,
Rajeev
Hi
I am Melane, FI consultant, would like to know how is the finance master data different from the SAP Master Data Governance
Hi,
Does anybody know what is the difference between Vendor UI and Supplier UI in SAP MDG-S? Is there a blog/article that shows the difference in UI?
MDG-S config guide says this.
MDG-S offers two different groups of change request types that support either the supplier UI or the vendor UI. Only one of these groups should be used. If you intend to use the vendor UI as alternative to the supplier UI proceed as ...........
I would like to know what is the difference specially in UI screens, so we can go for the one what suits us better.
Thanks
Pravin
Hi All,
How to configure Email Notification of Change Request and for 3 levels of Approval (from requestor to final Approval of change request) in MDG-M. We are using the BRF+ workflow.
Best Regards
Bhupal
hi everybody,
I don't understand how the material description is stored in the change request context during runtime.
There's the attribute TXTMI in entity MATERIAL. but how does MDG store multiple entries for material description?
assumed there are 2 descriptions: one in english and one more in spanish. how can i read and manipulate these cr-data?
I tried to read out the entity data with convenience api (method: READ_ENTITY_DATA). but then i just get one of the entries and no information regarding the key (language code). where is the combination of languagecode + description getting stored?
best regards,
Hannes
A warning saying particular data does not exist in re use staging area is coming during approval. It is only happening for change request for change supplier. Creation is happening perfectly fine. Also some of the scenario is going to snap shot difference and not activating for change supplier CR.
I have added TWO child UI and linked two custom Genil Component for Classification and Characteristic fo Supplier.
We are trying to enable the BCV Open Purchase Order Side Panel query within SAP MDG. Standard configuration has this query pointing directly into the underlying SAP ECC system. However, we are not loading Purchase Orders into the MDG ECC system, so I'm wondering if anyone has experience repointing this query to point to 1 or 2 other systems and how we may be able to do it?
Hello,
Mass upload is designed as Requester create CR and Approve will do file upload and approve CR at Rule based workflow.
I would like to know " How to determine file upload event/action at BRF+ ".
When User do file upload - is it possible to catch some Action/Event at BRF+ ? or update BRF+ when file upload is done ?
Regards,
Varun
Hi,
I have searched in forum for Vendor classification implementation in MDG 8.0 but no documents.
How to implement the Vendor classification.
Thanks,
Bala
Hi,
What configurations are required so that, if any vendor (containing contact person) is moved from other system to MDG system via idocs, then, along with Vendor to BP synchronization, Person to BP synchronization is also performed by the system ?
My system has CVI configurations, due to which Vendor/Customer -> BP and BP -> Vendor/Customer works.
But problem is in case of Vendor -> BP, where Vendor has Contact Person. In this case the vendor to contact person relationship is not visible on MDG UI. This is because Business Partner record (in BUT000 table ) corresponding to Person record (in ADRP table) does NOT gets created. And therefore NO relationship is created between vendor and person (in table BUT051).
Please provide answers in case anyone has solved this issue.
Thanks & Regards,
Swati Verma
Hello Guys ,
while activating the BP Data model I get the error indicated for two different entity types , any ideas ? .
accordingly tho the help: "SAP delivers data structures. If the data model that is delivered gets changed, this structure can no longer be used. " what does it means , Do I need to change the entity type ?