on 09-24-2014 9:03 AM
Hi All,
Can some one let me know how different is the Data Model for ECC and MDG ??
Are all the fields which are there in ECC not available in MDG ??
Is there any document which gives us the list if fields in ECC and MDG ??
I have activated the standard Vendor and Customer like UI but i do not see a lot of fields like
Vendor : Customer number, Vat Reg Number, Indicator: Clearing between customer and vendor, Vendor RMA Number Required,Tax Number 2,
Customer : Street 2, Street3.
Regards,
Vag Vignesh Shenoy
Hi Vag,
Did you find solution for this problem ?
I am also looking for a solution to get attribute "Tax Number Type - STCDT" on MDG UI. For this Meta Data excel is as shown in below screenshot.
It is hidden in genIL and also CVI mapped to STCD1 (Tax Number 1). But how can Tax Number Type be mapped to Tax Number 1 ? This does not seems incorrect ? Please answer/advise that how can I get Tax Number Type in MDG ?
Thanks,
Swati.
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Hi Vag
Find my reply as per below
ECC Master Data objects are termed as Data Model in MDG like MDGM refers Material Master so on
No not all the ECC fields are available in MDG but we can enhace it in repective data model as per need
You can refer and search Mete Data for respective Data Models
Vendor : Customer number, Vat Reg Number, Indicator: Clearing between customer and vendor, Vendor RMA Number Required,Tax Number 2,
Customer : Street 2, Street3.
It should be same can you reconfirm which roles you are using ? Is it
.
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Hi Sanjay ,
I think we are looking at different sheets,
Below is the direct link from where i got the Meta data sheets
http://www.sdn.sap.com/irj/scn/index?rid=%2Flibrary%2Fuuid%2F00e8f5e4-0c00-3010-58a8-917b3e07b426
I see the details only for BP , Customers and Vendors
regards,
Vag Vignesh Shenoy
Hi Vag,
you can unhide those fields in the GenIL Browser (Transaction GENIL_MODEL_BROWSER). Maybe you need an access key as it is a change of the standard delivery.
BUT:
Normally there is a reason why the fields are hidden. MDG works in the backend with the Business Partner and not with the ECC Customer. Some aspects are handled differently but often the Customer Vendor Integration (CVI) takes care about the correct processing.
Best regards,
Markus
The VAT Number is an example where the processing for the BP is different to the Customer.
The BP has a list of Tax Numbers where also the VAT is maintained. The corresponding GenIL object is BP_TaxNumber (Relation BP_TaxNumbersRel, directly related to BP_Root).
The CVI should take care that the Customer is updated correctly.
This guide provides a chapter about CVI:
For tax numbers it says the following:
"The business partner stores tax numbers in a table format. ERP customer and vendor use simple fields combined with a table for European VAT Numbers. CVI takes care of the correct synchronization of the business partner table with the fields and tables for customer or vendor."
More details I don't know.
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