Re: Data Replication of Custom object
Hi Srihari, Kindly let know what is the error message you are getting. Regards,Reema
View ArticleRe: How to create number range per entity type - for MDGF
Thanks Reema....I am just checking if we can maintain the number range for each CR type. Kiran
View ArticleRe: Data Replication of Custom object
Hi Reema, When run the T.C DRF OUT in Change mode/ Initialization mode. I don't see any error, however no records are replicated to ECC system (Target). Regards,Srihari
View ArticleRe: How to make fields mandatory based on Material Type in MDG-M
Hi, did you already consider to use field selection in the backend (T130F)? This offers you exactly that option, only restriction is that the fields are present in the backend!Another option you find...
View ArticleRe: How to make fields mandatory based on Material Type in MDG-M
Dear Nileesh, you can restrict the fields at various levels.1.Backend while defining the Material type you can make field with tcode OMSR and OMS9.2.you can remove them from Governance process in...
View ArticleRe: Prevent MDG users from accessing t-code XD02
I agree Abdulla,you ask your security team to remove authorization for the users from Roles.
View ArticleRe: Specification Assignment tab in MDG-M
Dear Anand,I guess this view is not there in MDG may have to wait till you get next version of MDG.
View ArticleCreating CRs from IDocs
Hello All, Is it possible to create CR from IDocs? For Initial upload, We are receiving IDocs from source system. As soon as MDG system receives IDocs with multiple customers, CR should get created for...
View ArticleRe: Validations is USMD_RULE do not run in NWBC
Hi Kiran.Tried activating again but no luck
View ArticleRe: MDG Learning
Hi Manoj,Please see my response to the question at the following thread. This should provide you all the information you need to get started with MDG. http://scn.sap.com/thread/3485357 Best...
View ArticleRe: Vendor Account defaults in Change Request to 8888 - Treasury Vendor
Hello guys, After I configured the Vendor MDG my default Vendor Account group is ZVND.No I activated the Customer switch and I ran through the scenario, but the Customer Account Group that the system...
View ArticleRe: PFAC rule resolution is giving job org unit but workflow is not resolving it
hi Kirankindly elaborate more. go to Rule definition means go to PFAC right?this is a standard rule and already this function module is there in this rulealso this rule has termination without rule...
View ArticleRe: MDG Learning
Hi Manoj, Please find the below link: SAP Master Data Governance – SAP Help Portal Page Configuration and Enhancement of SAP Master Data Governance Regards,Reema
View ArticleRe: PFAC rule resolution is giving job org unit but workflow is not resolving it
Yes its PFAC....Just wanted you to check the settings. But what you are saying is strange as workflow should work with job org unit. Let me check on this once again and will get back to you. Kiran
View ArticleRe: How to make fields mandatory based on Material Type in MDG-M
Hello Shankar Go through the SAP material to get all the details you need -...
View ArticleRe: Vendor Account defaults in Change Request to 8888 - Treasury Vendor
Hi Borris, Please check in Config .Cross Application Components - Sap Business Partner - Business Partner - Number Ranges and Groupings - Define Groupings and assign number ranges. In there you will...
View ArticleRe: Creating CRs from IDocs
Hi Shekar, There is a scenario in MDGF for Import of company.In this the Company data get imported in a change request. For this we need data in an XML file. Create the CR type for the entity and...
View ArticleRe: Creating CRs from IDocs
Sorry for delay in come back. Thanks to Reema, Akshay and Kiran. So, as i understand we can have Data Import for Customer,Supplier and Material. For FInance, we need to use file upload. I have seen...
View ArticleRe: Vendor Account defaults in Change Request to 8888 - Treasury Vendor
Thank you Riaan, That setting is the correct setting that drives the defaulting of the BP grouping and inherently the Account Group.The way the system defaults it is it takes the Internal Number Range...
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