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Re: Profit Center value for Creation of Cost Center in MDG F

Hi Kiran It is fixed.Now I am able to create cC in MDG-F and replicate to CSKS. Only hitch is for ALE we need to define Global company code and assign to local company code. It is as per SAP.Can yoy...

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Re: Profit Center value for Creation of Cost Center in MDG F

Hello Sanjay For Interface and for ALE setup Global company code is must. You are dealing with cross-company transfers since you are using MDG and ECC. In the ALE distribution layer, it is required to...

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Re: Workflow template - WS72100012 not available in 6.1 - MDGF

Hi Kiran,you might need to update the SP level of your system to the latest one being available for MDG 6.1.Best regardsMichael

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Re: How do we sync up ECC financial master data with MDG-F?

As I progress, i have had two questions for discussion. Question #1- we are using MDMGX to extract the financial Master Data out of ECC for the initial load as part of the first go-live for MDG. The...

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Re: How do we sync up ECC financial master data with MDG-F?

Question #3 - there are reference data such as Account Group using in GL account. Reference data is refering to those whom are created in ECC alone. How can we bring reference data into MDG-F? is this...

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Re: How do we sync up ECC financial master data with MDG-F?

Hello Luo 1. On data extract - the best way to load incremental data is to use file upload. You can use MDMGX extractor to load the initial data and then use file upload for loading subsequent data. 2....

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Re: MDG_S workflow

Hi Abdullah In SWI1 status is Error In workflow log details it shows as  and workflow log with technical details it shoows errors as Any clue?

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Re: MDG Customer - Company Code not displayed

Hi Marco,there are a few issues with the ABAP Web Dynpro Rendering that occur in basis release 7.40 (meaning in EhP7). Check (and most probably apply) SAP notes 2014019 and 2022343.Best regardsMichael

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Re: Workflow template - WS72100012 not available in 6.1 - MDGF

Hi Kiran, actually there is no standard workflow, at least from SAP's point of view. We deliver multiple workflow templates to give you basic ideas what you could do - and sometimes what you have to do...

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Re: How do we sync up ECC financial master data with MDG-F?

Hi Luo, Question #1You should always use MDMGX. Mixing MDMGX with other capabilities like file upload might confuse your end-users since they need to work with different technologies. W.r.t. missing...

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Re: CC\PC Hierarchy loading in MDG

Hi, Please find the attached dump.We are using blank .CSV file.Kindly help.

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Re: Workflow template - WS72100012 not available in 6.1 - MDGF

Thanks Michael for detail info... Kiran

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Re: CC\PC Hierarchy loading in MDG

Please check file path. Make sure all the FI and CO settings are proper. Kiran

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Re: MDG_S workflow

After double click on BADI name below screen appeared when one check box says implementation is active  Then why we need to activate it again?

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Re: MDG_S workflow

The problem is that the AGENT_FILTER is blank. You need to ask someone to debug method CL_MDG_BS_BP_WF_POR=>GET_AGENT_FILTER to see why no value is returned.

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Re: CC\PC Hierarchy loading in MDG

Hi  Kiran In step 6.Uploading the assignment fileProgram:USMD_DATA_TRANSFER_BACKEND Data model:0G Entity Type: PCCCASS(is it right?) Edition:MDG_PF8 Data Transfer Variant:ASSVARIType of Transfer:AFile...

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Re: CC\PC Hierarchy loading in MDG

Hi First load - PCTR then PCTRH then PCTRG - here you have 2 options i.e 2 different layout. In NWBC when you select Profit center group you need to select attribute and hierarchy. When you select...

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Change Request for Customer

Do we need to have different change request for customer for create,change and block.As we know in each change request in MDG ,we need Business activity for customer.So is it possible to assign more...

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Re: Change Request for Customer

Hi Swati, Yes we need to have different change request type for customer create, change and block.One change request type have one business activity but one business activity you can assign to multiple...

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MDG BRF+ Decision table - UserAgentGroupNumber

Hi,In decision table DT_USER_AGT_GRP_MAT01, the field 'User Agt Grp No' has the value '001', and in all examples I can find, the value is always '001'.Does anybody know, what this field is used for ?It...

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