Hi Experts,
I am facing one issue related MDG – Customer which I am briefing below…
1. 1) I am trying to create out-of-box customer using standard WF - WS54300003.
2. 2) But I saw, once I submit the CR, in the next level I am unable to see an approve button to proceed further.
3. 3) I also found, the created CR is not at all going through the WF - WS54300003.
4. 4) Please find the attached screen shots below of the error.
Thanks
R Regards
Nitish Sharma
T
Hello,
We are implementing MDG 6.1 in our client and has build security roles to restrict authorizations for Sales & Company code area UI through authorization objects V_KNA1_BRG, V_KNA1_VKO, F_KNA1_BUK, F_KNA1_APP, F_KNA1_GEN,F_KNA1_GRP. Its working correctly in one system(DEV) but with same authorizations in different system(QA)its not giving the same result. The edit & New button is still displaying eventhough we restricted. Can someone guide us on this issue.
Hi Experts,
Our requirement is, In MDG's Search Iview, We want to remove some on the search methods (BP Roles, Enterprise search, Remote client key search) from the Search Method dropdown.
PFA of search Iview screen shot.
Please help us in achieving this.
Thanks in advance.
Shyam.
Hi Masters,
For vendor master, I have 3 levels of approvals.
In 2nd approval FI role comes and approvar can view the finance data and company code details.Some times approvar is missing the company code data, which is needs to be filled.
So here I have requirement to validate the comapny code data if not stop the process. I tried throgh BRF+, can you please help me in this requriement.
Thanks
Bala
Hello Experts,
Will both BRF + Derivation Rules and Trigger Check Functions work simultaneously? I have a requirement to trigger a warning message for a "Lot Size" attribute. If Lot Size value is XX then system should trigger a warning message. This lot size also has derivation rules.
The Check Function is triggering the message in simulation but not in real time in the MDG CR. Please advise if I am missing anything. Please see below screen shots for the created trigger function.
Regards,
Rama
I have a requirement where i need to enhance MDG BP data model with Custom Entity & display the attributes on the UI. And all the data of custom attributes should flow from staging tables to Custom R/3 tables upon approval.
I am following the document “SAP How-To Guide: Extend the MDG Business Partner – Node Extension (Reuse Option)”.
For the User interface extensions, we need to create an enhancement using t-code: - genil_model_editor
1st Approach:-
“BUPA_CUSP” as superenhancement.
In this step, when we provide implementation class (Z class inherited from CL_BS_GENIL_CUSTOMER), upon save, it gives Switch related errors.
I checked the Switch framework using t-code SFW5, the Customer related switches are not activated in our system because we don’t want to enable them. All the Supplier related switches are enabled properly.
2nd Approach
“BUPA” as component
And provide the same class as implementation class
During Syntax check, the error that we get is
Is there any alternative way during Genil modification, we can overcome this situation?
Is it mandatory to use BUPA_CUSP as superenahcement?
Do we really need to activate the Customer switches in order to solve this error?
Regards,
Rohit
Seems like there is no direct way out there which mentions about the various bells and whistles associated with using an enterprise service in MDG, especially if there is no PI involved.
It is a bit of a challenge to get the service working as expected, but like everything else, once it does work, it does its job beautifully.
A few points below may help many folks out there when trying to setup any inbound web service for MDG change request creation.
Let me take the example of the business partner creation in MDG. No PI is involved. The requirement is to create MDG BPs through an external system call. There is a middleware which acts like a bridge between the external system and the SAP system. This middleware will ensure the call is made correctly, the data is passed to the fields correctly, the authentication happens correctly and finally the WS RM protocol is setup and utilized correctly.
Identify the right service:
SE80--> Package --> MDG_BS_BP_XI_PROXY -->Service Providers-->BusinessPartnerSUITEBulkReplicateRequest_In
Setup the service definition/binding in SOAMANAGER for this service
Provide the endpoint as well as the WSDL Details to the third party system
Ensure the bgRFC is setup correctly in the ECC system using the transaction SBGRFCCONF
If a change request other than the one configured for the UPLOAD activity has to be used, implement the BADI MDG_SE_BP_BULK_REPLRQ_IN and specify the change request type to be used.
Setup the global code lists of the system specific code lists for any fields requiring value mapping.
Test the service using the Test Service Provider option available within the package (in se80) and provide a sample payload.
If all the setup has been done correctly, the MDG change requests can be seen getting created.
The error messages returned in the service are pretty extensive and provide good information on where the issue is.
Usually the key problems arise because of the inconsistent formatting of the payload, absence of proper value mapping, incorrect attributes being passed etc.
Ensure that the SMT mapping is validated for BPBUPA_RPLRQ_BSFND_IN and BPBUPA_RPLRQ_ECC_CU_IN as these are the key for the customer inbound mappings. The field mappings are straightforward, however the complex transformations can be tricky, especially if some fields are not mandatory.
During the actual inbound processing that is triggered from an external system, make sure the messages are monitored using the tool SRT_UTIL as the WSRM based messaging will not return back the details of the errors.
Hope this helps folks to get a head start on the inbound service setup!
Hi
Can anybody explains me MDG process for Company and Chart Of Account(COA) as I know these values are defined in ECC configuration and it is used in MDG Hub, Then is any special process for these two objects in MDG-F?
Also if we create Company in MDG process then again we need to define company codes in ECC only with their assignment with MDG Company
Hi All,
I am trying to add custom field to CCTR. But feeder class is giving error.Can anyone one help how to get the custom field in feeder class and UI.
Thanks
Swati
Hi,
Any body can you help me to learn sap blue print.
Thanks and Regards,
Sathisha.M
Hi All,
Can we have collective processing for GL Accounts in SAP MDG 7.0 and how ,if yes?
Secondly which change request type to be used for file upload for N number of GL accounts creation?
Thanks & Regards,
Swati
Hi All,
We are busy implementing MDG-S and have Business Partner vendors and Business Partner FI Vendors. When we add roles FLVN01 and FLVN00 simultaniously for direction BP to vendor we are unable to process our change request and the message "Enter a relevant role for the creation of supplier master data" is dispalayed as an error. It seems that the system does not know which role to use.
When we specify only one role we are able to create our change request. The issue is that we can't use only one because some vendors only requires Purchase Org data and some only requires Company code data. Thus FLVN01 is required for Purchase Org data and FLVN00 is required for Company Code data.
We are using the Vendor like UI and the roles are not even displayed when you create a change request, thus we are not able to even delete one role in the change request.
Has anyone expierienced the same problem and possibly have found a solution.
Thanks and best regards
Riaan
Hi,
In MDG Vendor Main Screen,I have Created a New Entity for CIN Info and I have created a relationship with the Qualifying Entity with the key field LIFNR.
I have created the respective FPM_LIST_UIBB & FPM_FORM_UIBB_GL2 Configurations for to add CIN Node in Supplier Main Screen as a panel with Toolbar having buttons EDIT and NEW.OnClick of NEW button it should open CIN View.
But the Custom EDIT button is not visible in CIN node and also the NEW button is in Disable mode.They are visible in Preview Section of FPM Config.
For NEW Button:
The Enable mode is checked,
FPM Event ID is _CREA_
Visibility: Is Visible
Event Parameter Name : DEFERRED_SENDING Value X
EDIT Button:
The Enable mode is checked,
FPM Event ID is FPM_LOCAL_EDIT
Visibility: Is Visible
Thanks,
Jyothi
Hello all,
Could we default search method for MDG-S. By default Address search is displayed and we want Enterprise Search to be displayed.
Any help please.
Best Regards, Srihari
Hi Experts,
Hope you all are doing fine.
Reaching out to you for your assistance on an issue I am facing while doing the configuration in MDMGX in order to extract the already present finance objects in ECC.
Issue: While doing the config under Maintain Ports and Check Tables and giving system type as R3, for the extraction of B segments in G/L accounts I am using the table SKB1 and field BUKRS.
We have 17 company codes in number and may be in future it will become more than that. While defining them in where clause using the below syntax( not able to put all the company codes due to length limited of the where clause field is 255).
SKB1~BUKRS = 'BE11' OR SKB1~BUKRS = 'BEFS' OR SKB1~BUKRS ='GB13' OR SKB1~BUKRS = 'GB17' OR SKB1~BUKRS = 'GB18' OR SKB1~BUKRS = 'GBFS' OR SKB1~BUKRS = 'GV02' OR SKB1~BUKRS = 'GV03' OR SK -------Not able to enter values after it.
Requesting you to please tell what exact syntax should be used to take into accouny aal company codes based on which accounts can be extracted.
Waiting for your valuable reply on the same.
Thanks
Hunny
Hi
I am using MDG7.0 SP02.I am uable to do replication of GL account but unable to replication with company code means SKA1 is fine but not updated SKB1.
I alread\y define global (Corss) company code and tested through BD50 and find it is working Fine.
But in MDG 7.0 when we create GL aacount in single proceesing as we can add new CC in company code UIBB.
But after replication found that only GL account withchart of account is replicated (segmentE1SKA1M) not company code (SegmentE1SKB1M).
In SLG1 it issues message like below
Filter object F_GLACCASS - GL Account CompanyCode ***.: end result offiltering 1
Message no. DRF_FILTER034
and found that no company code assignment in details as below
Can you tell reason behind this?
Hi MDG Experts,
Has anyone worked on the scenario where we can auto-generate the GTIN's in MDG-M based on certain conditions/validations while doing single create of materials or mass upload of materials in MDG?
Please share some thoughts or relevant docs for this kind of scenario.
Regards,
Satyam
Hi Experts,
I am working on SAP HANA Duplicate check.
We have configured ruleset for the same. But upon clicking button "check" on Material UI, we are getting below error.
"Error in execution of query: insufficient privilege: Not authorized".
Can you please help me on this.
Thanks
Regards
Nitish Sharma
Hi Experts,
We have uploaded all our data successfully into our Production client MDGF(Profit Centers,Cost Centers, Cost Elements and GL Accounts).
The data was uploaded with editions that would only replicate after the Edition was released. Subsequently we have released all the editions and everything was ok.
We have now created a new edition that should replicate on Final Approval of the change request but when we try to create a new profit center now ,we get a short dump - Message_TYPE_X.
At first we thought it could be an authorization issue but we have ruled out that possibility.
Any ideas?
Best regards
Riaan
Dear All,
I need to import the data coming from CRM in to MDG,can any one suggest the best possible approch and ways.
I am looking for SOA for importing the data ,any othe suggestion would be welcome and rewarded.
regards
shankar