Approval Process within SAP MDM

Can SAP MDM workflow handle multiple approval process. Is MDM support looping mechanism?

Hi Rajesh,
If approver rejects the records then the workflow will go back to previous step also u can branch the workflow on the basis of approve/disprove i.e. if the records approve then to a step and if approved then to a default step by using Branch.The record will be in MDM .The workflow history can be seen in data manager.And to have a report u can make a application. The link shows hw to have the history.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/001d22fb-622d-2b10-22ac-998acecf68a8
The history will give complete report about approve/reject.
Rgds
Ankit

Similar Messages

Processes within SAP

Dear All,
        How many Processes are defined inbuilt within SAP.
        I mean Processes for eg. : Procure to Pay, Order to invoice etc are the type of Processes within SAP.
       Hence I want to know how many such Processes are defined inbuilt within SAP.
       Also I want to get each Process in define.
      From where i can get details about it.
      Pleaase reply ASAP, as this is very important.
Regards
Hitesh Parsawala

Check this link Central business processes within SAP Modules

Port sequence and file processing in SAP MDM

Hi All,
Can any one let me know how port sequence mechanism works in MDM 7.1? As per my understanding in SAP MDM no one files from different ports are processed simultaniously...Suppose if you have three different ports A,B,C and the scenairo is as below:
SAP PI sends 2 files to A port and then sends 2 more files to B port and then sends 1 file to C port....All these files are not send simultaniously.
Thanks
Rajeev

http://help.sap.com/saphelp_mdm550/helpdata/en/43/120367f94c3e92e10000000a1553f6/frameset.htm
Once started, MDIS scans inbound ports in the order set by the Sequence column in the Ports pane of the MDM Console. When it finds a port containing an import file, it uses the portu2019s associated import map to process the file.
The sequence in which MDIS processes ports is not affected by a portu2019s remote system.
MDIS processes all files in a portu2019s Ready folder before scanning the next port in the sequence.
When more than one import file is present in the folder, MDIS processes the files in a FIFO (first in, first out) order, meaning the oldest file in the port is processed first, then the next oldest, and so on.
Under certain circumstances, MDIS will skip over a port and not process any import files it may contain. These circumstances include the following:
·        Port is set up for manual processing instead of automatic.
·        Port is blocked due to a structural exception.
·        Port is connected to an Import Manager or other MDIS.
Once all ports on the MDM Server have been scanned, MDIS waits the number of seconds specified in the Interval property of the mdis.ini file before restarting the sequence (for more information, see MDIS Configuration).
Thanks,
Shambhu.

How can I manage a vendor approval process in SAP?

Please guide With regards to vendor approval Process & also share if u have case study

HI
Use me61 transaction code.
If you are talking about the approval of vendor such as prototype sample, ppap sample and regular supply, and if this is your flow, then, by activating the profile in the quality info record for each material / vendor combination, the functionality can be made use of. Check whether this meets your requirement.
All The Best
Do reward Points

Step by step procedure of SAP MDM process

Hi PP Gurus,
Can anybody give me the step by step process of SAP MDM.
Regards,
Pramod

Hi,
1.First of all you need to know the list of the source systems whose master data you need to maintain in MDM.You can have the source data in the form of XML, excel or MS Access etc. The first thing you need to perform is designing of the repository in the MDM console wherein you have the structure for the incoming data . Here you also need to create the users , roles , mention the remote systems from where you are extracting the data .Then Extract or import source data (e.g. Customer master data, Product master data, etc) from connected remote sytems i.e client applications.
2. Consolidate this data centrally on MDM, cleanse it.
3. Then harmonize or export the data through MDM syndicator tool. Then if there is FTP then dump all your XML data in the FTP from where SAP XI would pick the data and send it back to the different client systems from where you have fetched the data.
4. In the client applications, the received data can be complemented with local attributes.
Reward points if it is helpful.
Regards,
Chinmoy
Message was edited by:
chinmoy mohanty

None approval process for Purchasing Info Record

Hi,
Are there some approval process in SAP for Purchasing Info Record?
Now, we use ME11 to creat Purchasing Info Record. And use ME12 to modify Purchasing Info Record. I feel it is very dangerous. Becase if someone make a mistake. Nobody know.
If the price is lower than actual price, vendor must ask us modify it. If the price is higher than actual price, I am not very sure what will happen.
So, we are seeking for an approval process in SAP system.
Dan Yang

>
DanYang!@# wrote:
> Hi,
>
> Are there some approval process in SAP for Purchasing Info Record?
> Now, we use ME11 to creat Purchasing Info Record.
And use ME12 to modify Purchasing Info Record. I feel it is very dangerous.
Becase if someone make a mistake. Nobody know.
>
> If the price is lower than actual price, vendor must ask us modify it.
If the price is higher than actual price, I am not very sure what will happen.
>
> So, we are seeking for an approval process in SAP system.
>
> Dan Yang
There is no approval process in standard,Since it serves as master.
Better provide authorization for ME11 & ME12 to restrict it.
Raise quotation to maintain vendor prices.

Approval Process in Easy DMS.

Dear All,
How can we use approval process in SAP EasyDMS. we have status network as Inwork,Request for approval and Release.
The person who uploads document will be authorized to change the Inital status from "Inwork" to "Request for Approval". The next superior person will release that document.
Now issue is how does the approver will come to know about the document which is requested for release. By using search method in SAP Easy DMS he gets a list of doc's which are having the status "Request for Approval". Is it the right method or do we have an alternative, to address the above issue.
rgds,

Hi Daya,
Yes, you are right! In standard behaviour this is the only method or you can create a receipient list and approver will get the intimation in SAP mailbox ( t-code SBWP). If you want more advance that user needs to get intimation in his external mailbox like outllok, lotus note etc. then you can use Workflow. This can be achieved with help of Abap'r ( workflow) person.
In standard you are right.
Hope this will help.
Regards,
Ravindra

SAP Business one Workflow Approval process

Hi experts,
i have gone through the SAP Business one workflow pdf and i see an approval process template created but they noted i go to online help for the approval process.
Can anyone show me a link to the SAP business one workflow online help?
Can someone create a workflow process that requires approval and share with me?
urgent help is needed
Regards
Justice

Hi,
Please refer below links:
http://help.sap.com/saphelp_sbo900/helpdata/en/13/a291a101f64ad9bf4b27978097a5db/content.htm
How to use Approval Procedures in SAP Business One - YouTube
A Demonstration of Workflows, Approvals and Alerts in SAP Business One 8.8 - YouTube
Thanks & Regards,
Nagarajan

SAP - Invoice Approval Process

Dear Experts,
Please advice if anyone has any information on SAP Invoice Approval process integrated with Livelink Imaging.
Process:
a)     All invoices are scanned in Livelink to capture the invoice image
b)     Establish link btw SAP and Livelink i.e., In SAP some reference number will be keyed which should fetch the relevant scanned invoice doc and display.
c)     User reviews and either accepts or rejects the scanned invoice
d)     Once accepted an Invoice document is posted in SAP based on the inputs provided by the business
e)     Later workflow is triggered for approval of invoice for payment.
Looking forward to your valuable suggestions.

Hello,
Thank you for your note. But how to enable the work flow as mentioned by you.
rgards
Edited by: Diwakar Vasudevan on Mar 18, 2011 3:15 PM

How to set up approval process for test case in SAP solution manager?

Hi Experts,
We need to setup a 2 level approval process for test case documents in SAP Solution Manager.
e.g. If test case document is uploaded for transaction "MM01" then first it will go to Reviewer1. Once Reviewer1 approves it , should go to Reviewer2.
Adn finally once reviewer2 approves it , it will be complete.
What are the required configurations and steps for approval process setup? It will be helpful if screenshots and detailed steps are provided.
Thanks.
regards,
Sanjana

Hi,
the above requirement we are going develop add on.below code is there. in this code how we can set for line level amount instead of document total amount
Private Function GetCondition(ByVal sCondition As String) As ApprovalTemplateConditionTypeEnum
        Try
            Select Case sCondition
                Case "Deviation from Credit Limit"
                    Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromCreditLine)
                Case "Deviation from Commitment"
                    Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromObligo)
                Case "Gross Profit %"
                    Return (ApprovalTemplateConditionTypeEnum.atctGrossProfitPercent)
                Case "Discount %"
                    Return (ApprovalTemplateConditionTypeEnum.atctDiscountPercent)
                Case "Deviation from Budget"
                    Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromBudget)
                Case "Total Document"
                    Return (ApprovalTemplateConditionTypeEnum.atctTotalDocument)
            End Select
        Catch ex As Exception
            MsgBox(ex.Message())
        End Try
    End Function
Please guide me.
Regds,
Samapth Kumar.

Delivery approval process   sap b1

Hi expert,
i want to insert an approval process based on   user field:
this is the query but the system doesn't   give any messagge and insert the delivery
SELECT DISTINCT 'TRUE'   WHERE $[ODLN.U_XTIPODOC] = 'BLM' and ODLN.DocNum = $[ODLN.Docnum]
where is my error?

Hi,
Have u tried running the query on document ?
Is your query returning you the value ?
Try this,
SELECT distinct 'TRUE' from odln where $[odln.U_NAT_OF_CON.nvarchar] = 'BLM'
and $[odln.docnum] = $[odln.docnum]
I tested it in my tes tDB and it worked. The query is giving me the result.
thanking you
Malhaar

Approved invoices can not be edited - Approval process

Hi Experts -
I have recently raised an incident with SAP about Approval process - the complete message and support reply is as follows - but i believe we need a change in the approval process - if the approval required is only one but you have defined two people (Either or OR) in the approver list - the system should allow the document to be edited if one of the approvers reject it.
please let me know and i believe we need a change in design - unless otherwise a solid reason is given to justify the existing design
10.07.2009 10:32 Description (English) by SRS Manian
     We have created approval procedure for all the invoices which are entered into the system., The
'Accts' user enters the invoice into the system - the invoice comes for approval to 'Manager' user.
When the Manager opens the invoice via Alert window - he/she wants to modify certain information
(lines as well as Sales person) and approve it.
The invoice which gets opened from the alert window - does not allow the user 'Manager' to modify at
all. All the information on the invoice are greyed out.
The system should allow the user 'Manager' to modify the information. Since the manager has full
authorization to the system.
10.07.2009 10:35 Info to Reporter by SAP
     Dear Partner/Customer,
We have received your inquiry and are currently processing it.
You will be contacted with a solution or an update as soon as possible.
For further details regarding the phase your message is in at the
moment please refer to:
http://service.sap.com/%7Esapidb/011000358700000575782007E
Kind regards,
SAP Business One Product Support
10.07.2009 10:59 Reply to Reporter by SAP
     Dear Manian,
Thank you for contacting us.
When the originator sends the document for manager's approval, note that the at that stage, the document is still in the 'Approval Process'. This is because the system is waiting for the 'Manager' to 'Approve or Reject' the document. Hence, looking at the Document, it is still in 'Draft - Pending' Status.
When the document is in 'Draft-Pending' Status, the document is not available for editing, because the system considers that it is still in the waiting process. In your case, the manager cannot edit t he document.
To amend the document, an action is required from the approver either to reject it first. Once rejected, it can be amended and re-sent for approval.
I have checked our knowledge base and noted that there is an article which describes the approval process. Please refer to the Expert on Phone Wiki Article (March 2009) with title: Why a draft documen t in an approval process cannot be modified by the originator?
The link will provide the explanation:
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=88735894
I have also attached Notes 1321234 and 1111431 for your reference.
Best regards,
Lorna Real
Support Consultant
Product Support for SAP Business One
SAP Ireland
10.07.2009 11:59 Reply to Support Center by SRS Manian
     Thanks for the reply. The scenario is when the Manager receives the
document for approval, he wanted to edit and add it. Your reply (and
documentations) states that it needs to be rejected first before it is
available for editing. When it is gets rejected - the person who
orignated the document gets an alert and he can edit it. Here the
Manager must get an alert so that he can edit the Rejected document.
When the 'manager' rejects the document, and goes back to the alert
window to open the document - it is still greyed out !!
How does the 'manager' reject the document and edits it ?
regards
Manian
10.07.2009 12:11 Reply to Reporter by SAP
     Dear Manian,
If after the Manager rejects it and still the document is not editable (greyed out), it means that the document may still be in the 'Approval Process'. When it is greyed out, what is the status of the document in the header? Does it say 'Rejected' or 'Pending'?
If it is still in 'Pending' mode, please verify the number of 'Approvers' set in the 'Stages' tab of the 'Approval Template - Setup' window. If there is more than one user listed as 'Approver', and o nly 1 approval is required, the system provides an opportunity to other 'Approvers' to approve or reject the document. If in your case, the number of approvers is 2, and manager 'rejected' it, the sys tem still keeps the document in Pending status as it waits for another approver's decision to reject or approve it.
Also, verify the number of 'Approvals' required. If the number of 'Approvers' who have not rendered their decision is greater than or equal to the 'Approvals' required (e.g. approvers - 2, required ap provals - 2) the system keeps the document within the approval process. This is to allow the other 'Approvers' to decide on the document.
I hope this clarifies the behaviour. If you can provide us a step by step screenshot of the issue, this may help us to provide a more accurate response.
Best regards,
Lorna Real
Support Consultant
Product Support for SAP Business One
SAP Ireland
10.07.2009 12:28 Reply to Support Center by SRS Manian
     Hi:
The status of the document in the Header says 'Pending' and the status
below the document number says 'Suspended' - it is not showing as 'Draft'
Regards
Manian
10.07.2009 12:42 Call to Customer / Partner by SAP
     Performed on: 10.07.2009 10:41:59 (UK)
Contact person: SRS Manian
Status of discussion: Customer not reached
Subject:
Called the partner but currently engaged on another line.
Would like to hold a webex.
10.07.2009 12:42 Reply to Reporter by SAP
     Dear Manian,
I'm trying to call you but there was no response on your mobile.
When the header says 'Pending', then it means the document is still within the approval process. Please check the Approval Template and see the number of approvers and the number of approvals require d.
The number of approvals and approvers may be greater than 1. In this case, the system waits for other approvers to approve or reject the document. Once all the approvers have rejected the document, th en the document will be released and available for editing.
Best regards,
Lorna Real
Support Consultant
Product Support for SAP Business One
SAP Ireland
10.07.2009 18:11 Reply to Support Center by SRS Manian
     Hi:
Thanks for the reply - i tried this and found out the following:
1 - In the approval templates - we had mentioned number of approvals
required as '1'.
2 - in the number of approvers - we had mentioned two users
Though the template requires only one approvals (Either or OR) the system
expects both of them to approve or reject -
Can u please let me why is this behaving like this - or is this is the
way it is designed ? - if this is the way it is designed - i beleive it
is wrong - weneed to give a solution to the customer
regards
Manian
11.07.2009 05:52 Reply to Reporter by SAP
     Dear Manian,
Thank you for the information. The behaviour is a current system definition documented as per Note 1321234. I have attached the said Note for your reference. When only 1 approval is required and there are 2 or more persons are allowed to approve the document, the document does not get automatically rejected when 1 person 'rejects' it. The system waits for other approvers to render their decision b ecause a person may still approve or reject the document.
The design is not an application error. If you would like to change this design, please post your requirement in our SAP Business One Product Development Collaboration
forum. You can find the forum in this link:
/community [original link is broken]
The forum is beingmoderated by members of the Solution Management team specialized in certain areas, according to the folder you are in. Partners can impact the design of specific features by posting suggestions and feedback at this forum. Kindly refer to Note 1028874 which describes more on the above process.
As the request will be handled through another process, we kindly request that this support message be closed.
Thank you for your understanding.
Best regards,
Lorna Real
Support Consultant
SAP Product Support for SAP Business One
SAP Ireland
11.07.2009 09:02 Reply to Support Center by SRS Manian
     Hi Thanks for the reply - however, the solution given doesnot address the
problem we are beingfaced with our client
Is there a Development Request we can raise so that this problem is
addressed in future
I am going ahead and confirming this Message though
regards
Manian
11.07.2009 10:04 Reply to Reporter by SAP
     Dear Manian,
Thanks for the information. I understand the customer's requirement. As previously mentioned, please log a development request in this link:
/community [original link is broken] This is from Note 1028874.
Unfortunately,we at the support centre does not have access to the list of development requests. Hence, kindly follow the process in Note 1028874.
I'm sending the message back to your side for confirmation.
Best regards,
Lorna Real
Support Consultant
Product Support for SAP Business One
SAP Ireland
SAP Notes
Number     Short text
0001035200
Issue can be solved via existing documentation
0001111431
Deleting rejected draft documents.
0001167635
Maintenance Policy (L)
0001321234
Status of a document rejected within the Approval Process.

Hi Gordon - thanks for the reply - i am sorry i never realized that the message i raised could be messed up like this - the following is a clear message with some paragraphs:
Hi Experts - I have recently raised an incident with SAP about Approval process - the complete message and support reply is as follows - but i believe we need a change in the approval process - if the approval required is only one but you have defined two people (Either or OR) in the approver list - the system should allow the document to be edited if one of the approvers reject it. please let me know and i believe we need a change in design - unless otherwise a solid reason is given to justify the existing design
SRS Manian We have created approval procedure for all the invoices which are entered into the system., The 'Accts' user enters the invoice into the system - the invoice comes for approval to 'Manager' user. When the Manager opens the invoice via Alert window - he/she wants to modify certain information (lines as well as Sales person) and approve it. The invoice which gets opened from the alert window - does not allow the user 'Manager' to modify at all. All the information on the invoice are greyed out. The system should allow the user 'Manager' to modify the information. Since the manager has full authorization to the system.
Reply to Reporter by SAP Dear Manian,
Thank you for contacting us. When the originator sends the document for manager's approval, note that the at that stage, the document is still in the 'Approval Process'. This is because the system is waiting for the 'Manager' to 'Approve or Reject' the document. Hence, looking at the Document, it is still in 'Draft - Pending' Status. When the document is in 'Draft-Pending' Status, the document is not available for editing, because the system considers that it is still in the waiting process. In your case, the manager cannot edit t he document. To amend the document, an action is required from the approver either to reject it first. Once rejected, it can be amended and re-sent for approval. I have checked our knowledge base and noted that there is an article which describes the approval process. Please refer to the Expert on Phone Wiki Article (March 2009) with title: Why a draft documen t in an approval process cannot be modified by the originator? The link will provide the explanation:
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=88735894
I have also attached Notes 1321234 and 1111431 for your reference. Best regards, Lorna Real Support Consultant Product Support for SAP Business One SAP Ireland 10.07.2009 11:59
Reply to Support Center by SRS Manian
Thanks for the reply.
The scenario is when the Manager receives the document for approval, he wanted to edit and add it. Your reply (and documentations) states that it needs to be rejected first before it is available for editing. When it is gets rejected - the person who orignated the document gets an alert and he can edit it. Here the Manager must get an alert so that he can edit the Rejected document. When the 'manager' rejects the document, and goes back to the alert window to open the document - it is still greyed out !! How does the 'manager' reject the document and edits it ? regards Manian
Reply to Reporter by SAP
Dear Manian, If after the Manager rejects it and still the document is not editable (greyed out), it means that the document may still be in the 'Approval Process'. When it is greyed out, what is the status of the document in the header? Does it say 'Rejected' or 'Pending'? If it is still in 'Pending' mode, please verify the number of 'Approvers' set in the 'Stages' tab of the 'Approval Template - Setup' window. If there is more than one user listed as 'Approver', and o nly 1 approval is required, the system provides an opportunity to other 'Approvers' to approve or reject the document. If in your case, the number of approvers is 2, and manager 'rejected' it, the sys tem still keeps the document in Pending status as it waits for another approver's decision to reject or approve it. Also, verify the number of 'Approvals' required. If the number of 'Approvers' who have not rendered their decision is greater than or equal to the 'Approvals' required (e.g. approvers - 2, required ap provals - 2) the system keeps the document within the approval process. This is to allow the other 'Approvers' to decide on the document. I hope this clarifies the behaviour. If you can provide us a step by step screenshot of the issue, this may help us to provide a more accurate response.
Best regards,
Lorna Real Support Consultant Product Support for SAP Business One SAP Ireland
Reply to Support Center by SRS Manian
Hi: The status of the document in the Header says 'Pending' and the status below the document number says 'Suspended' - it is not showing as 'Draft'
Regards
Manian 10.07.2009 12:42
Reply to Reporter by SAP
Dear Manian,
I'm trying to call you but there was no response on your mobile. When the header says 'Pending', then it means the document is still within the approval process. Please check the Approval Template and see the number of approvers and the number of approvals require d. The number of approvals and approvers may be greater than 1. In this case, the system waits for other approvers to approve or reject the document. Once all the approvers have rejected the document, th en the document will be released and available for editing.
Best regards,
Lorna Real Support Consultant Product Support for SAP Business One SAP Ireland
Reply to Support Center by SRS Manian
Hi: Thanks for the reply - i tried this and found out the following: 1 - In the approval templates - we had mentioned number of approvals required as '1'. 2 - in the number of approvers - we had mentioned two users Though the template requires only one approvals (Either or OR) the system expects both of them to approve or reject - Can u please let me why is this behaving like this - or is this is the way it is designed ? - if this is the way it is designed - i beleive it is wrong - weneed to give a solution to the customer
regards
Manian
Reply to Reporter by SAP
Dear Manian,
Thank you for the information. The behaviour is a current system definition documented as per Note 1321234. I have attached the said Note for your reference. When only 1 approval is required and there are 2 or more persons are allowed to approve the document, the document does not get automatically rejected when 1 person 'rejects' it. The system waits for other approvers to render their decision because a person may still approve or reject the document.
The design is not an application error. If you would like to change this design, please post your requirement in our SAP Business One Product Development Collaboration forum.
You can find the forum in this link:
/community [original link is broken]
The forum is being moderated by members of the Solution Management team specialized in certain areas, according to the folder you are in. Partners can impact the design of specific features by posting suggestions and feedback at this forum.
Kindly refer to Note 1028874 which describes more on the above process.
As the request will be handled through another process, we kindly request that this support message be closed. Thank you for your understanding.
Best regards,
Lorna Real Support Consultant SAP Product Support for SAP Business One SAP Ireland
Reply to Support Center by SRS Manian
Hi Thanks for the reply - however, the solution given does not address the problem we are being faced with our client Is there a Development Request we can raise so that this problem is addressed in future I am going ahead and confirming this Message though
regards
Manian
Reply to Reporter by SAP Dear Manian,
Thanks for the information. I understand the customer's requirement. As previously mentioned, please log a development request in this link:
/community [original link is broken]
This is from Note 1028874.
Unfortunately, we at the support centre does not have access to the list of development requests. Hence, kindly follow the process in Note 1028874. I'm sending the message back to your side for confirmation.
Best regards,
Lorna Real Support Consultant Product Support for SAP Business One SAP Ireland

925685 - Approval process is not triggered after documents are added

Hi there,
I was wondering if anyone found already a solution for the following problem.
According to SAP Note: 925685 - Approval process is not triggered after documents are added.
Within our SAP application, we want to approve purchase orders for departments based upon the document total.
I was very astonished that employees are able to add a PO which will not trigger an approval stage and after the document is added, they have the possibility to change the document and at the update moment no approval will be started even if the document meets the approval requirements.
Therefore I really want the flexibility to give users the possibility to change their PO.
Meanwhile, documents which are added under approval, are also locked for changes, although this is another question it is also pretty annoying!
I hope anyone has already found a method or work around for the stated problems above.
(We are using SAP 8.8 PL 20)
Thanks in advance.
Kind regards,
Marcel

Hi Kambadasan,
Thank you for your reply
I'm sorry but I know how the approval templates work and they are configured correctly, however as SAP also mentioned in their own Note, this is due to the lack of SBO that SAP has such behaviour.
Hi Gordon,
Thanks for your reply.
Unfortunately I have not found the post you mentioned...
I will post my issue alson on the topic you mentioned.
Hopefully they found a solution or maybe version 8.81 will solve the problem.
Thanks a lot!!
Kind regards,
Marcel

SAP MDM features

Hi
Could someone tell me if SAP MDM has these features?
u2022     Security
u2022     Ability to maintain and assign security at Site level
u2022     Ability to maintain and assign security at Area ( Logical Grouping like SNOP) level
u2022     Ability to maintain and assign security at Role ( Logical grouping like SCDH, GMP) level
u2022     Ability to maintain and assign security at Object ( Can be a page or a subset on a page) level
u2022     Ability to maintain and assign actions-object combination to a role
u2022     Ability to maintain and assign security at Row Level
u2022     Ability to maintain and assign security at Column Level
u2022     Ability to inherit role characteristics to another role
u2022     Ability for one role characteristics to override the characteristics chosen for another role, while inherting ( Denial to update an Object for a role, should remain the same even if the role gets inherited
u2022     Ability to audit any changes to Security on any Role/Object/Action (Will be tracked against BR5.1)
u2022
u2022     Ability to handle Master Detail relationship
u2022     Ability to handle MultiLevel data Hierarchy
u2022     Ability to handle Dependency List
u2022     Ability to maintain detail data in tabs on the same page
u2022     Ability to mandate the need to enter Detail data for a new Master record, or tie a new Detail record to an existing Master record
u2022
u2022     Ability to handle import and export of predefined formats
u2022     Ability to import and parse CSV, XLS and TXT files
u2022     Ability to import and parse XML files
u2022     Ability to export data in PDF format
u2022
u2022     Ability to handle Approval Process for data entered
u2022     Ability to configure Approvers with Approval Levels at the time of object configuration
u2022     Ability to prevent an Approver with lower Approval Level to approve data, before the higher level Approvals are obtained
u2022     Ability to send an email to the required approvers, with the link to the page/object needing approval
u2022     Ability to authenticate the NT login of the approver, accessing a page/object via a link on an email
u2022     Ability to approve through email, by linking to a webservice
u2022     Ability for the user to nominate a proxy for a given time duration
u2022     Ability to control deletion of an approver through Admin access
u2022     Ability to identify data that has not been approved and prevent database access to it.
u2022     Ability to provide read-only access to data that has not been approved
u2022     Ability to message out changes/addition on Master data to all Subscribers.
u2022     Ability to message out potential changes on Master data to all Subscribers
u2022     Ability to add an approver/subscriber to any step of the entire approval process
u2022     Ability to prevent any further actions like export/import to data that has not been approved
u2022
u2022     Ability to provide Historical Reports to identify how tool is used and highlight areas with most frequent changes
u2022     Ability to capture and view all historical changes to user access
u2022     Ability to capture and view all historical changes to data
u2022     Ability to capture data range for all Master data, to indicate the validity of a data element.
u2022
u2022     Ability to provide a Dashboard to display data entered
u2022     Ability to provide read-only access to any data maintained throught the MDM
u2022     Ability to capture each page/object added to the MDM, and provide it as a drop-down list for the user to choose from
u2022     Ability to choose filter and view data for each page/object chosen
u2022
u2022     Ability to access Help Documentation / List of Contacts for each screen
u2022     Ability to maintain a Help document for each page/object
u2022     Ability to maintain Tool Tips for each column in a Page
u2022     Ability to provide a List of Contacts for each page/object
u2022
u2022     Ability to access data via a Web Service
u2022     Ability to access all data through Composite webservice
u2022
u2022     Ability to provide Maintenance features
u2022     Ability to provide Grid Feature which allows Search, Sort, Grouping and Pagenation capabilities for all maintenance screens
u2022     Ability to provide Lookups for Standard Input fields like Date time. Lookup would be dependant on the client location
u2022     Ability to provide timeout on inactivity, on the site
u2022
u2022     Ability to add Favorites
u2022     Ability to add Recently Accessed Pages as Favourites, at a Site Level
u2022     Ability to choose views of a page and make it a Favourite, so that every consequent login, gives the same look for the same Object
u2022
u2022     Ability to Support MultiLanguage
u2022     Ability to provide Labels/Legends in Multilanguage
u2022
u2022     Business Rules to Validate Data

Hello mkhairi
For more of your question answer -YES
SAP MDM support trusted connection technology and LDAP
SAP MDM has own user role functionality where you can set permissions for user security
SAP MDM has JAVA,ABAP, COM, .NET(ver.7.1) API and you can use it for custom development
SAP MDM has own web service for work with data in repository
SAP MDM has own packages for development SAP NetWeaver Portal content
SAP MDM has own workflow integrated with SAP NetWeaver Portal trough UWL
SAP MDM has application for web publishing
and many many other functionality from your list
more about SAP MDM you can read here:
http://help.sap.com/saphelp_nwmdm71/helpdata/en/index.htm
Regards
Kanstantsin Chernichenka

SAP MDM Import Server

Hi,
I need to work in SAP MDM Import Server.
I have already worked in SAP MDM Import Manager.
I need to know a more about SAP MDM Import Server.
Is it an application?
Regards
Kaushik Banerjee

Hi Kaushik,
I need to work in SAP MDM Import Server.
I have already worked in SAP MDM Import Manager.
I need to know a more about SAP MDM Import Server.
Is it an application?
The Import Server is a separate MDM application that uses import maps created within the MDM Import Manager to automatically load source data files into a repository.
The MDM Import Server (MDIS) automates the task of importing source data into MDM repositories. It is designed to reduce the processing complexity, resource requirements.
To know more about MDM Import server, which is also called the MDIS, please follow the link below:
http://help.sap.com/saphelp_mdm550/helpdata/en/43/12036df94c3e92e10000000a1553f6/frameset.htm
Go to MDM IMport Server (MDIS).
You will find the complete infomration about it.
You can find the complete process of Automated Import ansd Syndication in the link mentioned below:
Master Data Management Import Server and Master Data Management Syndication Server - Webinar Powerpoint
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8973bcaf-0801-0010-b7a7-f6af6b1df00e
Hope it helps.
Thanks and Regards
Nitin Jain

Approval Process within SAP MDM

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