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MDG_ERP_SUPPLIER: Master Data Governance for Supplier (New) ( RELNMDG_605_MDG_ERP_SU_M )

MDG_ERP_SUPPLIER: Master Data Governance for Supplier (New) ( RELNMDG_605_MDG_ERP_SU_M )

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MDG_ERP_SUPPLIER: Master Data Governance for Supplier (New)

Use

As of SAP enhancement package 5 for SAP ERP 6.0 (SAP_APPL 605), the business function Master Data Governance for Supplier (MDG_ERP_SUPPLIER) is available. This business function provides processes and features for a central supplier master data governance and enables you to replicate the supplier master data to different business systems:

  • The mass data load enables you to extract data from a client system and to uploud this data into the master data hub. The extraction of supplier, vendor and business partner data from SRM and ERP systems throughout different releases is supported - in the case of previous releases by using the existing functions.
  • Within the governance process change requests are used to control the creation and change of a supplier and the supplier data is stored temporarily. The change requests are forwarded automatically to a master data specialist. As soon as the change request gets approved the new supplier master data is stored in the master data tables.
  • The governance process includes a duplicate check to avoid the creation of duplicates.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The following Customizing-activities have been created:

Set up Business Partner

Set up Vendor Master for Master Data Governance for Supplier

Set up Customer Vendor Integration for MDG for Supplier

Import Predefined Change Request Types

Import MDG Outbound Service

Import Predefined Field Modification Criteria for Transaction BP Using MDGS

Activate/Deactivate Business Partner Function Modules for Replication

BAdI: Business Partner Replication Request Inbound

BAdI: Business Partner Replication Request Outbound

BAdI: Business Partner Replication Confirmation Inbound

BAdI: BP Relationships Replication Request Inbound

BAdI: BP Relationships Replication Request Outbound

BAdI: BP Relationships Replication Confirmation Inbound

Import Predefined Change Request Types for Vendor UI

Configure CVI for Vendor UI

Further Information

For more information, see the SAP Help Portal at help.sap.com.






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