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MDG-S Mapping REMARKS field
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...
View ArticleError in MDG Customer, Tax category LCFR does not exist
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...
View ArticleBank information not transfering from MDG to ECC
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...
View ArticleHide UIBB Configuration
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. BRSapna
View ArticleHow to maintain Hierarchy in MDG Supplier
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 &...
View ArticleDrop Down Values
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...
View ArticleSubmitting a Change Request with incomplete data
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...
View ArticleDerivation of Cost Center name from Profit Center name
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...
View ArticleHow to Assign agents to a decision table in BRF+
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...
View ArticleProduct Hierachy - MDG-M
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...
View ArticleGroup GL account Error/Warning
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...
View ArticleBS_OVP_BP_ALL error
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...
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Activate fields for Reconcillation account Type (ACCRECID) and Open...
Hi How to activate below highlighted fields in MDG 7.0 FP02 As per arrtibute properties is it shown as below
View ArticleCustom Entity Type
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...
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Account Group Creation (KDH1) - In scope or not in MDG-F?
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...
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Mandatory fields issue in Update Supplier Change Request
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...
View ArticleAccount Group change for Customer
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...
View ArticleRule_Context_Prepare BADI for Supplier Scenario
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...
View ArticleMDG-M Rule-Based Workflow Issue
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...
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MDG-F Data Extraction
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...
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