MDG standard Supplier Change Request

Hi ,
I am trying to use the out of box MDG Supplier flow.The status of the task is now "Final Check Approved",but I cannot find the Vendor in LFA1 table.The last step is a background step "Distribute Change Request" which has finished successfully.My question is do I have to always configure a replication model to get the data from staging area to Active area?
I am not sure why if the workflow has completed(ie approved) ,I am unable to see the Vendor in LFAI.I am looking in the same client where MDG hub is deployed.
Regards,
Premjit

Hi,
As I understand,the data is maintained in a staging area untill approved.Once approved,the data is pushed to the active tables(like LFA1 table).If my understanding is correct,then i should have seen the Vendor in LFA1 which I have not.The reuse area for my model BP is marked as PARTNER which is default.
Any leads what can be the possible reasons that I dont see the data in LFA1 on ECC where I have deployed the MDG.As mentioned earlier ,we have not set up any "repliacation model" yet.
Regards,
Premjit

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Hi experts,
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Screen on creating a customer
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Kind Regards,
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Hello Fabiano,
You will get this pop-up only if you have more than one CR type linked to the corresponding business activity. If you only have one CR type, then that CR type opens up by default.

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Hello Expert,
I have a question related to Hide DropDown Box Change request.
When i save change request via collective processing, Change request Dropdown box is displayed. When, i select Change request dropdown list, only change request description is displayed, not change request number.
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This is a generic Web Dynpro question and not specific to MDG. Any way, this is how you can do it:
Right-click the field
Select: Use Settings --> More
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In MDG-Finance, when i'm opening the Change Request (CR Type: 0G_S002), to "finalize processing", i get this error message: "Object ID 060822EA65231EE3A7DB2A05A0AB8E61 is not valid". As a result the single processing option does not pull the master record that was added in the Create Change Request option for submitting for approval.
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Hi Kiran
Thanks for your prompt response. The entity search option that you mentions works successfully.
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After executing the Manual replication option, the data isn't getting replicated to back-end ECC. Infact, in DRFLOG, the log is all green for "Process Outbound implementation GL Master Idoc (1012)".
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Hi Experts,
what is the change request message standards? Is there any message standards. Pls send me the full details.
Thanks in Advance,
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Hi,
If you are taking about change request description and the documentation that is done in SAP for transports then it's totally internal to a client and how they keep it.
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We are receiving the error below when executing an activty within a change request in MDG.
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URL incorrect
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Hi Christopher,
I've never seen this error before. Maybe you should raise a OSS message for that?!
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I was just exploring the options available for Change Requests and came accress the Set Standard Request and Reset Standard Request.
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http://help.sap.com/saphelp_erp2004/helpdata/en/b6/b40613a44411d1846d0000e8a57770/frameset.htm
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I want to do Creation of Change request with reference to existing change request for MDG-F and MDG c/MDG S Is it possible? If yes, How?

Hi Sanjay,
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Questions about authorizations of tables/change requests/badis/locks/lang

Hi ,
Few questions I have not been able to find out .
1) HOw can we ensure that every time we do any change in a table including adding/changing content a change request is generated .Basically to ensure any changes being done are being stored in a change request .
2)How to give authorizations to/for a database table ?
3)can/how we add water marks in scripts and smartforms ?
4) Can we create and place our own BADIs in SAP standard code?
5)different LOCK types/categories with clear difference (not the standard SAP help please..)
6) tips on handling two table controls on one screen.
7) WHat are the things required if we want to use objects(scripts,texts,smartforms) in different languages ?
8)multilingual scripts ?
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Moderator message - Please - one question per thread and please ask a specific question - post locked
Edited by: Rob Burbank on Dec 3, 2009 4:29 PM

FSKB G/L Account Posting
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Hi,
Would like to know the usage of - Company code field in the UI for Change request for Company.
1. If a new Company is created, can i assign the company code directly in the UI, will the assignment also replicated to backend in this case?
2. In case of new Company creation, is it possible for multiple company code assignments?
3. Is it possible to to pick the existing Company from the F4 list in the CR and assign the company code in the CR? How about the replication work in this case?
Please share your comments, Thank you.

Thanks Sanjay.
Just to summarize and a bit more specific, here is my understanding:
1. (a). You have mentioned that we can assign new company code also - does this mean i can select            a company code which is not in the F4 list? In such case, how will be the assignment                   replicated? It should ideally create a company code in the backend before the assignment is           processed.
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2.      Understood
3.      In the Change request, if i pick existing company from F4 values and edit company related data,          it will be replicated accordingly.
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How to fetch data for the Change Request in PROCESS_EVENT

Hi All,
I need to write some custom logic on Save/Submit button. For this I am planning to enhance the PROCESS_EVENT method of class CL_USMD_CR_MASTER. Within this method I need to access runtime data of the change request currently being processed.
I am going to create a post-method exit for this PROCESS_EVENT method. Is this correct?
I have heard we have APIs in MDG which can be used to fetch data, however I do not know how to use the same.
Can someone please help me with sample code how to fetch the runtime data of the Change Request
Thanks in advance.
Regards,
Vanessa

What MDG domain are you working on? What you are trying to do is called "reuse mode" enhancement and you do NOT want to tinker with the FPM feeder classes in this case. SCN document Configuration and Enhancement of SAP Master Data Governance contains many examples on how to achieve this.
This is a how-to document for MDG-M reuse mode enhancement: Extend MDG-M Data Model by a New Entity Type (Reuse Option)
This is a how-to document for MDG-C/S reuse mode enhancement: SAP How-To Guide: Extend the MDG Business Partner - Node Extension (Reuse Option)
Keep in mind, these examples are mainly for additional "master data" fields. If you need additional fields that are not master data but are more related to the Change Request itself, you should use this how-to document: Enhancement of the User Interface Building Block for Change Requests
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Error in Viewing Change Request

Hi Experts,
I am new to MDG I created my First "Custom Master Data Object in SAP MDG (Master Data Governance)" using a SAP How to Guide.
I Have entered data into the form and click on submit. Post which i get the following screen. PFA
Post which I Click on "Show My Change Request" I get the following screen. PFA
On Click of the change Request I am getting the Following Error Screen. PFA. Can any one tell me what could be the problem is it some role missing or some configuration issue or some thing else? Please help me out.

Hi Abdullah,
PFA the Screen Shot of SWETYPV bellow :
I am Also Attaching the ST22 Export the error is displayed. PFA the screen Shot.
I Hope after these screen shots i am more clear about the problem.
Can you explain what exactly is the error?
Cheers
Piyas

Personnel change request

Dear All,
Presently we are in EHP3 is it possible to work in personnel change request in ESS/MSS
Thanks and Regards,
Revathi.

PCR are still available though SAP recommend to use HR forms for newer releases.
From SPRO node help text
Recommendation: Implement Processes to Change Employee Data
Until now, in the portal, a manager used Personnel Change Requests to initiate processes for changing employee data.
Now the new service and form application HR Administrative Services is available for such processes. This application is more flexible and allows you to convert much more complex processes more quickly.
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As the HR Administrative Services are already available with mySAP ERP 2005, we highly recommend that in mySAP ERP 2005 you implement processses for changing employee data using HR Administrative Services.
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ChaRM: approving of a change request by various list of end users

Dear, experts.
Can I customize ChaRM so, that before initiating change request a support message should be approved by by various list of end users depending on component (component A - list 1, component B - list 2)?
For example some end-user wants to change established business-process. In this process are involved other end-users, so to trigger changes he have to ensure that other end-users are agree.
can you suggest any profitable solution?
thanks in advance

Hey talgat,
what you need is an action that uses pfac (it s a transaction for defining rooting rules). Thanks to this transaction you can define rules that will be based on different fields of ticket od crmd_order to assign the right person to the ticket
There is a standard action that does those kind of things called SLFN0001_ADVANCED_FIND_PARTNER of action profile SLFN0001_ADVANCED available in transaction sppfcadm. You ll notice that this action uses rule id AC13200137. Well you ll need to define your action that will be alike with your own rule that you ll have predefined in transaction pfac.
Use a copy of the standard rule AC13200137 to do your own; it will ease the task for you.
PS: this link could maybe help your understanding
Support Team Determination
Hope this helps
Regards
Khalil

MDG standard Supplier Change Request

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