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Functional Questions related to Contact Person in ERP Vendor

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All,

 

I have few questions related to ERP Vendor and Contact Person.

 

1. In MDG 6.1 when I create a Contact Person via New Person button I am seeing the ERP vendor sections within it. So my question is does a Contact person need to have a ERP Vendor Id too? I know for sure a Contact Person will have its own BP id and Contact Person Id but is it required that it will have a ERP Vendor Id too?

2. Inside ERP Vendor when I assign a Contact person in Relationships section I provide a relationship as "has contact person". When it is saved correctly then the ERP Vendor shows the Contact person assigned and if I click on the Contact person Id there it opens up the details of the Contact person. I hope this is working as per expectation.

3. When I am replicating to other ECC systems if I replicate the Vendor with a Contact person assigned correctly does it automatically replicates the Contact person or I need to do any additional changes like defining a Message Type as CREMAS/ADRMAS does not have Contact person within.

4. Does Contact Person also needs to be replicated individually like ERP Vendor ?

5. For Creating a Contact Person is ERP Vendor section necessary? I want to remove the ERP Vendor section and Create the Contact Person. Then in the relationship section of Contact person I want to assign the ERP Vendor Id as "Is contact Person of" relationship.

6. Is there any known issue with Contact Person working in MDG 6.1 or notes which I need to apply?

 

I would love to get the answers quickly or atleast any documentation on these.

 

Thanks,

Subhronath


Spell check on Notes in MDG

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Hi Experts

 

We have a requirement to add a spell check to the Notes in SAP MDG. Is this possible and has anyone done/added this before?

 

Any suggestions on adding this?

 

Regards

 

Danie

MDG-F data distribution in case of add on deployment

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Hi Expert

 

Can any one describes the procedure for MDG-F data distribution for add-on deployment scenario?

Is it required to release edition each time? Then what is meaning of check box- Immediately Distribute Change Requests:in MDG 6.1  if you have to replicate edition manually each time? Is data replication model is required for data distribution as well?

Match Codes / Search Helps for Duplicate Check Vendor are missing

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Hi Guys,

 

I'm trying to enable the Duplicate Check for the Vendor solution we have here and I couldn't help, but notice that when I'm setting up the DB Search in "Define Search Application", the out of the box values for existing search helps are already preconfigured and the values are the following:

 

BP MC_BP_ADDRESS Address Data

BP MC_BP_BANK_DETAIL Bank Details

BP MC_BP_GENERAL General Data

BP MC_BP_ID_NUMBER Identification Numbers

BP MC_BP_ROLES BP Roles

 

Unfortunately, when I check in SE11 - those search helps do not exist in the system. How can I get them deployed? Are they part of a Business Set that I missed to install and activate?

 

Thanks in advance,

Boris

MDG Get Company Code Data / Parallel Workflow

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Hi Experts,

 

I'm trying to find a solution to attend the customer requirement by creating a customized workflow which has the following scenario: If in the Change Request the user creates 2 company codes I need to have a parallel workflow in order to enrich the data for each one. The standard workflow that exists doesn't have all the steps I need that's why I need to build a custom one.

 

Based on the customer scenario I'm building a Rule Based workflow using the respective BADIs to implement the parallel workflow logic.

 

My problem is how can I get the list of Company Codes in order to use it in the  if_usmd_ssw_dynamic_agt_select~get_dynamic_agents method. I want to get all the company codes that user specified on the Change Request.

 

I'm following the guide below, but there is no code example on how to obtain.

 

Enable Dynamic Parallel Approval for Company Code Data in Rule-based Workflow

 

I tried to use the method read_char_value from if_usmd_model_ext using as parameter BP_COMPNY entity type but I have no success. I'm just able to get BP_HEADER data.

 

Any expert knows how can I achieve this?

 

Kind Regards,

Fabiano

MDG Material field Validation on submit btn need to get canceled submit event on error

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Hi all,

 

I am working on MDG Material UI Validation for a no of fields spread across the application on given business logic that need to checked on submit or save or check button .

I implemented these validation in the form feeder super class /PLMU/CL_FRW_G_FEEDER_FORM method IF_FPM_GUIBB_FORM~GET_DATA  post exit enhancement .

and when the error comes am appending to et_messages of feeder class. but not able to stop the submit event ?

one way that is working to cancel the event by setting value  EV_RESULT = 'FAILED'. class /PLMU/CL_FRW_G_FEEDER_FORM method IF_FPM_GUIBB_FORM~PROCESS_EVENT  .

but next time when we press any button like check it submitting the CR so again no use.

 

Is there any solution for this issue ?

Please help me as I tried all known thing of FPM as I am a FPM guy have small knowledge of MDG.

 

 

 

Cost Center Hierachy is not part of the standard hierarchy

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Hi All,

 

I am new to MDG F 7.0. I created new Edition,Cost center,Cost Center Grp, Cost Center hierarchy using single processing using new edition created.

 

I also created new CR Create Hierarchy change request for cost center group and added the above created CC,CCG, CCH.

 

When I try to create hierachy and save using Process hierachy for cost center group option, I am getting the following error.

 

Please fidn the screen shot here..

 

cost center hierarchy error.gif

Not able to capture CR request

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Hi,

 

For Class CL_USMD_CR_GUIBB_GENERAL_DATA , i can succesfully able to capture CR number in GET_DATA method but i could not able to get any values in PROCESS_EVENT method.

 

I need to read a CR number value in PROCESS_EVENT method. Can i get a help?

 

Thanks

Vijay



MDG Cost Center - Create Request

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Dear experts,

 

I just enabled the MDG data model 0G in order to use the out of the box solution for Cost Center.

In my Single processing request for Cost Center I don't see some of the essential fields that we maintain for this entity.

Please advise on the approach I should take in order to have those fields also available.

 

Here is my ECC cost center create screen that has the fields like Valid From and To dates, Hierarchy area, Costing sheet, etc.

2013-12-10 1-17-01 PM.jpg

The MDG Create request looks a bit different and is missing these fields.

2013-12-10 1-18-51 PM.jpg

As you can see, those fields are not in the model.

What I can do is enhance the 0G data model and add those fields to it, but I read somewhere that they exist in the model, they are just maintained differently.

Please let me know if you know how to approach the issue.

 

Thanks in advance,

Boris

Difference between XML & Flat files

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Hi MDM Guru's

 

What is the major difference between XML files & Flat files. which has advantage of each??

 

We use flat files to syndicated data, now i want to use XML files. Could you guys guide me please?

 

 

Thanks in advance

 

cheers

 

Srihari Reddy

DERIVE Function not working for customer

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hello experts:

 

I have create a function DERIVE_BP_CUSGEN to default values in the Create Customer Change Request.

I create the rule set and tested in simulation and it works, but with I try in Change Request default values not showing in Change Request.

Create users in MDM console

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HI,

 

I want to create some hundreds of users in console.Hence i dont want to create it manually.

 

Is there any procedure to load the users into console list.

 

Thanks

Sree

SAP MDG

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Hi all, can anyone explain me the functional side of sap M.D.G and its future scope.

 

Should one opt for the functional or the technical field of M.D.G?

CBA for MDGM-UI

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Hello,

 

We need to control Material UI based on Material Type (e.x ABC), ex. We don't need MRP type for a particular material type and  few fields are mandatory in MRP type.

 

How to control the view and fields when user use it for Material type using CBA, or do we have any other way to control UI fields based on Material Type. any pointers/ directions please. It is very urgent

 

Regards, SMB

Creating New MDM Repository

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Dear MDM experts,

 

Good afternoon.

We have a requirement of creating a new MDM repository for our MDM host. version SAP MDM 7.1 sp08 console.

 

I am from SAP Basis side, We just received name of new MDM repository to create.

 

Since this is a first time ever for me to create any repository, I have little doubts about creating the repositories. Expecting little help to clear doubts.

 

1) we have 3 system landscape MDM Dev/Qas/Prd , now SRM user requested to create a MDM repository directly on PRD system. Is this ok or it should be created on DEV -> QA -> PRD in this sequence ?

2) We only received name of repository to create and do not receive any details about inside fields. I have try to create a test repository and found that inside content is different than the one which is currently present in system. Who will provide these details ?

3) Can I just use option  "Duplicate Repository" to create a new repository with different name which is send my SRM consultant ? what is the impact of this option, can this be use to to suffice requirement of creation of new repository.

4) What is standard way for performing such tasks?

 

As I search on portal, unaware of point no. 17

http://scn.sap.com/community/mdm/netweaver-mdm/blog/2013/12/06/creating-a-repository-in-sap-mdm

 

Hope to receive some answers to understand requirement.

 

many thanks,

Bond


Installation Guide for MDG

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Hi,

 

I was looking for installation guide for MDG but couldnot find.Any kind of help in this regard will be appreciated.

 

Thanks in Advance

 

Regards,

Neethu Joy

add custom list UIBB in standard BS_OVP_SP application

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Hi All,

 

Can anyone please tell me how we can add one custom (z component) in standard OVP aapplication named (BS_OVP_SP).

step by step process.

 

Thanks

ashutosh

SAP MDG - User configuration

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Hi,

I have installed SAP MDG and I have configured SAP MDG for Supply. I have configured the workflow (create a new change request ) with BRF+, but I don't know, how I configure the Users. I have this Rolls configured incl. Users

Unbenannt.PNG

But when I use this Rolls, I receive this Menu

Unbenannt.PNG

 

I want to know, how can I configure this Rolls so that I the right configuration receive?

 

Thank

MDG for Cost Center And Profit Center

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Hi there,

 

I am wondering if someone has used MDG for mass organization changes in the FI setup? Meaning If I change a big part of the organization which means create and change of a lot of Cost, Profit and Accounts did you use a form of MASS change or how did you do it? Is it possible to trigger a automatic change from third part systems if changes are actual or is it always manually triggered?

 

Thx

Per Zanchetta

DERIVE Function not working for customer

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hello experts:

 

I have create a function DERIVE_BP_CUSGEN to default values in the Create Customer Change Request.

I create the rule set and tested in simulation and it works, but with I try in Change Request default values not showing in Change Request.

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