Re: How do i get the material type after submitting a create material request?
HI, Thanks a lot for your inputs. I know how to create a BRF+ object and how to call it from ABAP and import the result. :-) My needs are little specific the API document you sent earlier is the...
View ArticleRe: From DRFOUT not able to replicate the material, I-doc is not triggering
Soumya, I am facing similar problem with Finance GLMAST. I am able to trigger idoc from BD18.but,not able to see idocs after calling manual replication step. Please let me know how you solved this if...
View ArticleRe: During creating the entity in create change request, got an error...
Hi Kiran, I have already mentioned "ZV" in the USMD_MODEL. Please find the above screen shot. Victor
View ArticleRe: During creating the entity in create change request, got an error...
Maintain it in the Change request - Entity types - where you assign entity type. The config ID is blank in your screen shot. Kiran
View ArticleRe: Customer Master Data - ECC Data Migration
Can any one please advice/comment on my queries?
View ArticleRe: MDGC 6.1 "Tax number 1" field
Hi We activated this UIBB but I cannot see "Tax number 1" field there. Look attachments. Thanks
View ArticleMDGM change request is not editable
HI, Experts!I tried to create a CR, but the edit button is not active data (see attached file). How to activate all fields for entering values in the CR? Best regars,Alex
View ArticleRe: MDGC 6.1 "Tax number 1" field
Please check all the UIBB's - Mainly company code. Kiran
View ArticleRe: MDGC 6.1 "Tax number 1" field
Check the configuration. May be the tax code 1 and 2 fields are suppressed in back end. Kiran
View ArticleRe: MDGM change request is not editable
When creating new material, it does not make sense to enable the "Edit" button. You need to verify whether you have proper authorization to create the material change request.
View ArticleRe: How do i get the material type after submitting a create material request?
Check out method READ_MATERIAL in class CL_MDG_BS_MAT_BRF_CONTEXT_LABO.
View ArticleGroup Accounts in MDG-F
What is correct way to handle Group account in MDG-F in MDG 6.0? We have an operating CoA and Group CoA, if I try to create an account in operating CoA, The MDG chnage request processing requires a...
View ArticleRe: Group Accounts in MDG-F
Hello Zorawar The process of creating group account in MDG is different. Since the group account is mapped in GL, you have use FSI entity type for creating group account. Then you can use the same...
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Rule based Workflow status not always activated
Hi Experts, We are having intermitted issues with our workflow. When the requester submits the requests for the workflow sometimes it does not activate the workflow status and the workflow hangs. The...
View ArticleRe: Rule based Workflow status not always activated
Please check the workflow log using transaction SWI1. If the workflow log says the task is "STARTED" then most probably there was a short dump. The workflow is still waiting to hear back from whatever...
View ArticleBank ID in MDGS(6.0) Change request
Hi Friends Request your help for the below issue. In MDGS change request Bank details we can not change the Bank ID , It is in display mode.The same field can be changed in XK02 for the existing bank...
View ArticleRe: Bank ID in MDGS(6.0) Change request
Check if you need to enter any other fields before this field opens up.
View ArticleRe: Bank ID in MDGS(6.0) Change request
Hi AbdullahThanks for your quick reply.But the issue is for existing bank account details which contains all details. The vendor bank account details already maintained with complete details. When User...
View ArticleRe: Group Accounts in MDG-F
Kiran, Thanks for answer, I will try this and let you know. The only issue with this is it becomes a big work around for processing team. I am surprised that SAP doesnt have a solution to handle Group...
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