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former_member195124

Hi experts,We are implementing MDG-F Cost Center and the replication method we have used is ALE iDoc (not SOA).While testing, we found that the cost center deletion does not trigger an iDoc - hence, the cost center gets deleted form MDG, but as there...

former_member195124

Hi,We have implemented MDG-F with for GL and Cost Centers using ALE method.Now, we want to implement Cost Center Hierarchy as well.Is it ideal to use SOA for Cost Center Hierarchy at this stage when already ALE is in place for other objects as stated...

former_member195124

Hi,We are co-deploying MDG in ECC. We are not using MDG-Hub.We are loading data from ECC to MDG for the first time. (Only GL Accounts and Cost Centers in scope).For this we will be using 'File Upload' functionality.To upload the GL Accounts company c...

former_member195124

Hi guys,What exactly happens to the data after a CR is withdrawn in MDG?Example: A CR to create a New GL account was created but then it was rejected and finally has to be withdrawn from the MDG-F system.Does the CR remain as it is in MDG for future ...

former_member195124

Hi AllFor inter-company sales process an IDoc was generated. But this is not getting posted and showing error u201CThe tax amount must not be greater than the tax base". Have checked FTXP settings. All correct.We have infact used same taxcode and s...

former_member195124

Prateek,You will have to make sure when you start using MDG-F on a live system, that you have loaded all the existing GL Accounts (both CoA and CC data) from ECC into MDG. This is a one time manual activity to ensure that MDG system is in sync with E...

former_member195124

Hi Kiran,Thanks for the quick response.We've checked that the CC has no balance and is not used in any cycle.I am able to delete the CC directly in ECC without any issues.My concern here is that the CC deletion CR does not trigger an iDoc at all afte...

former_member195124

Perfect. This helps. Thank you!

former_member195124

Hi I understand that MDG-F data model is Flex.My question is more specific to loading GL Accounts.Before loading GL Accounts - do we need to load the company details first?If yes - what tables need to be extracted from ECC for this? (I don't think T0...

former_member195124

Any thoughts on this?

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User Activity

MDG - Cost Center Deletion - No iDoc created

MDGF - Can we use ALE and SOA both?

File Upload in MDG-F for GL Accounts

Data after Withdrawing a CR

The tax amount must not be greater than the tax base

Re: SAP MDG-F G/L account

Re: MDG - Cost Center Deletion - No iDoc created

Re: File Upload in MDG-F for GL Accounts

Re: File Upload in MDG-F for GL Accounts

Re: File Upload in MDG-F for GL Accounts