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MDG_ERP_SUPPLIER_5: Master Data Governance for Supplier 7.0 Feature Pack (New) ( RELNMDG_ERP_SUPPLIER_5_M )

MDG_ERP_SUPPLIER_5: Master Data Governance for Supplier 7.0 Feature Pack (New) ( RELNMDG_ERP_SUPPLIER_5_M )

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MDG_ERP_SUPPLIER_5: Master Data Governance for Supplier 7.0 Feature Pack (New)

Use

As of SAP Master Data Governance 7.0 Feature Pack (MDG_APPL 618 and MDG_FND 748), the business function Master Data Governance for Supplier 7.0 Feature Pack (MDG_ERP_SUPPLIER_5) is available. This business function expands your ability to govern supplier master data.

The business function Master Data Governance for Supplier 7.0 Feature Pack offers the following features:

  • Change of ERP vendor account group
The account group of an ERP vendor assigned to an MDG business partner can now be changed within the MDG-S single object maintenance. The change of an account group on an operational ERP system can be loaded to MDG using the Import Master Data and replicated to other systems using ALE or SOA.
To change the account group a new change request type can be used, if you want only selected users to be allowed to do the change. The account group can also be changed within the normal process of changing supplier data. In this case all or most of the users are allowed to do the change.
Changing the account group enables the user to re-categorize the ERP vendor if required.
  • IBAN without BIC
MDG-S fulfills the legal requirement of the Single Euro Payments Area (SEPA) to only maintain the International Bank Account Number (IBAN) for SEPA countries. The maintenance and generation of bank details (Business Identifier Code (BIC)) is not required anymore. You can specify the countries only using the IBAN. For these countries you only have to enter the IBAN for a customer bank account. The system automatically provides the bank details with default values not being used by the business processes.
  • New role specific user interfaces
MDG-S offers new role specific user interfaces to be used by financial and purchasing specialists:
  • Specialized UI for company code data: A financials user directly navigates from his or her inbox to the data of the respective company code.

  • Specialized UI for purchasing org. data only: A purchasing user directly navigates from his or her Inbox to the data of the respective purchasing organization.

  • Link between ERP vendor and ERP customer
The general data of an ERP vendor contains a link to the corresponding ERP customer. With the business function Master Data Governance for Supplier 7.0 Feature Pack this field ( LFA1-KUNNR) is part of the MDG-S data model. The maintenance dialog for ERP vendors in MDG-S enables you to link to the corresponding ERP customer.
The similar feature for MDG-C is part of the business function Master Data Governance for Customer 7.0 Feature Pack.
  • Change request types adapted for highlight changes
To use the feature Highlight Changes from the business function Master Data Governance, Generic Functions the business function Master Data Governance for Supplier 7.0 Feature Packprovides the BC sets CA-MDG-APP-SUP_VC_USMD110_C05 and CA-MDG-APP-VL_VC_USMD110_C04that contain the required change request types.
  • Change request types for SAP Fiori
This business function provides the BC set CA-MDG-APP-SUP_CR_ODATA_05 that is required to use SAP Fiori.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

  • To specify the change request types to enable the account group change run the Customizing activity under Master Data Governance -> Master Data Governance for Supplier -> Specify Change Request Types to Enable Account Group Change.
  • To activate the BC set MDGS Change Request Types (Supplier) 7.0 FP CA-MDG-APP-SUP_VC_USMD110_C05 run the Customizing activity under Master Data Governance -> Master Data Governance for Supplier -> Import Predefined Change Request Types.
  • To activate the BC set MDGS: Change Request Types (Vendor-Like UI) 7.0 FPCA-MDG-APP-VL_VC_USMD110_C04run the Customizing activity under Master Data Governance -> Master Data Governance for Supplier-> ERP Vendor UI (Alternative to the Supplier UI)-> Import Predefined Change Request Types for ERP Vendor UI.
  • To activate the BC set CR Types for OData CA-MDG-APP-SUP_CR_ODATA_05 run the Customizing activity Master Data Governance -> Master Data Governance for Supplier-> Import Predefined Change Request Types for SAP Fiori.

Further Information

The predecessor business functions that provide features for Master Data Governance for Supplier are:

For more information, see SAP Library for SAP Master Data Governance 7.0 on SAP Help Portal at http://help.sap.com/mdg70. In SAP Library, choose Business Functions for Master Data Governance -> Supplier.






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