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MDG_FIN_INT_SSC - Set Up Integration with Financial Shared Service Center

MDG_FIN_INT_SSC - Set Up Integration with Financial Shared Service Center

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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You can use this Customizing activity to create change requests for MDG-F directly from the service requests of the Financial Shared Service Center. This activity calls transaction SCPR20 where you can activate the required BC sets.

Note that if you run a different Customizing activity dealing with BC sets first, for example, Import Predefined Change Request Types and Edition Types, the BC set field might be prefilled with a different BC set.

You have activated the data model 0G.

Activate the following BC sets in sequence:

  1. Using the client for cross-client Customizing, activate the BC set MDGF_MDG_FINANCIAL_V_USMD160_V.
  2. Using the MDG-F client, activate the BC set FIN_MDM_ORG_CUST.
  3. Using the MDG-F client, activate the BC set MDGF_MDG_FINANCIAL_SSC_PROC_C.

After activating all related BC sets, the system adds data records to the corresponding tables.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1132 Date: 20240523 Time: 200627     sap01-206 ( 26 ms )