Hi All,
When i use one of the Vendor group which is of the type External Number range i do not see the Vendor number enabled , but it is only read only .
Can some one guide me on how this can be fixed ??
Regards,
Vag Vignesh Shenoy
Hi All,
When i use one of the Vendor group which is of the type External Number range i do not see the Vendor number enabled , but it is only read only .
Can some one guide me on how this can be fixed ??
Regards,
Vag Vignesh Shenoy
Hello Experts,
I am working on MDG-C scenario in 7.0 version and try to use only Customer Like UI, so I have imported all the CR types specific to customer like UI.
Now, as per the document also, I am using the role named as "SAP_MDGC_CL_MENU_04" for customer like UI.
Now, using this role when I tried to create a customer through search screen, I am getting the below UI:-
Now, as per the screenshots it requires and entry for role and also as shown there is separate UIBB for ERP customer.
Requesting you to kindly help in let me know how can I get directly the ERP customer screen as soon as Create Customer screen.
Do I need to change something in UI modeling?
Thanks in advance
Regards
Prateek
Hi All,
Can some one let me know how different is the Data Model for ECC and MDG ??
Are all the fields which are there in ECC not available in MDG ??
Is there any document which gives us the list if fields in ECC and MDG ??
I have activated the standard Vendor and Customer like UI but i do not see a lot of fields like
Vendor : Customer number, Vat Reg Number, Indicator: Clearing between customer and vendor, Vendor RMA Number Required,Tax Number 2,
Customer : Street 2, Street3.
Regards,
Vag Vignesh Shenoy
Can anyone help me with instructions on how to unlock the administrator password? When i try to log into our netweaver portal to add some new portal users, i'm getting the message 'password locked' for the admin user. Since we only have one administrator account, how do i get in there to unlock the password?
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
Hi All,
I am creating new data model, I am confused what entity type goes with what relationships.
Can someone pleased explain while creating relationships below points:
1)What does From entity stands for and To entity type stands for?
2) Entity type 3 relationship with Type 1 Entity?
3)Cardinality - 0:N ,1:N and 1:1 stands for?
Please ,i ts a request don't provide help.sap links .
Kindly explain.
Regards,
Swati
Hi All,
Does the standard customer service service BusinessPartnerSUITEBulkReplicateRequest_In support international address versions? Currently I couldn’t locate any field that has the provision to enter the international address version when this service is triggered from an external system. Hence wanted to understand if this is an SAP limitation; anyone had a similar experience?
Hi,
Im using Tx SE16 to download several tables that I need to work with, is there any way to download table's field list.
is there a way to switch the table header between table field names and user "readeable" field names?
Thx!
regards
Hi Everyone,
I am working on MDG-F Cost Center, looking for the API Methods to read / write the hierarchy data of cost center.
Can anyone tell me the API Methods ????
Hi All,
We are facing a problem while auto importing bulk data.
System is throwing structural exception and preventing data from importing automatically.
Is there any way that we could identify which segment in XML is causing this structural exception?
Also if we try to import data manually by loading the XML file, system throws a message "Unknown Exception".
Is there a possibility that some data in XML will be causing this problem?
Kindly provide your valuable inputs. Thank You.
Regards,
Ankush Bhardwaj
Hi Experts,
I am having an requirement for testing the import functionality with some financial object(either Cost centre and profit centre), so as per the below mentioned document link:-
I am having my MDG on top of ECC system only, and I want to import some sample records from my local desktop to MDG. Is anyone tried such scenarios. Because I am getting the error as my source directory is not valid.
and I gave the path of my source directory as D:/Profit centers/<FileName>.
Any help will be appreciated and rewarded.
Regards
Prateek
Hi
Can anybody explains me releationship between MDG-S BP Grouping,BP Role,BP Categeory and ERP Vendoe Account Group?
It seems there is no requried field except Change Request Description.If we input value for CR Description only, we can still able to sumbit and activate CR and Bussiner Partner ID (Which is internally generated) will be stored in MDG stagging table for entity type BP_HEADER.
My question is then what is use of BP Grouping,BP role in this as it contains blank value? Also it observed that for new ERP Vendor the Account Group field is always in non editable mode,Any reason for this? Same issue with Company Code after selecting CC it displayed as non editable field before submitting CR as well.
Dear Friends,
I am trying to create a new Custom Object, I have created the new entity and the attributes. While starting to UI configuration ,when I click on Create button to start configuration, i chose target Configuration as ID and add my custom names such as ZA_APPL, ZA_IDR and so on. While selecting Start Deep Copy I get error Message : "Configuration ZA_APPL cannot be changed in this system" and a Warning : "DEEP-COPY: Not All configurations have been copied."
How to resolve this as I am not able to move ahead. Please guide.
Thanks
Arnmitz
Hi,
We have a file in inbound ready folder. It is not getting picked and processed. Files were getting picked up correctly before, but not now. We have restarted MDIS and MDS twice, but no help. File permissions are ok- read and write. Could any one suggest the possible error and solution?
Regards,
Rajeev
Hi,
Im new in this area. Is there anyone can provide me information how to explore around in MM03 screens, like what is the meaning of the tabs, and meaning of all the fields, what if any of the MRP field is not filled up, so, what will it impact? or any other further information that you could provide me to speed up my learning process, will be very much appreciated.
To make Account Group changeable on UI there is a configuration activity given in the Supplier Configuration document provided by SAP.
" You can specify change request types to enable the change of account groups. In the
corresponding change requests the field Account Group will then be changeable instead of
being a mere display field.
Run the Customizing activity Specify Change Request Types to Enable Account Group
Change under : Master Data Governance -> Master Data Governance for Supplier ."
When I try to add my custom Change Request Type here and then save, system gives error message as shown below:
If anyone has resolution for this issue. Please share.
Let me know what else I need to verify to check the cause.
Thanks,
Swati Verma
MDM sizing docs gives CPU in SAPS. How do i convert SAPS to number of CPUs in a AIX environment?
Hi All,
When i use one of the Vendor group which is of the type External Number range i do not see the Vendor number enabled , but it is only read only .
Can some one guide me on how this can be fixed ??
Regards,
Vag Vignesh Shenoy
Hello Experts,
On opening the transaction NWBC and clicking on the role "SAP_MDG_MENU_04:Master Data Governance for Material: Menu" , I am not able to access the Material Governance homepage as it is showing me the error as per below attachment:
I searched a lot to maintain the authorization activity "Display' under the role-authorization profiles in the transaction 'PFCG' but I was not able to find out the exact location where I can maintain it.
Please help me in maintaining the activity so that I can see the material Governance Homepage.
Thanks in advance,
Satyam