SAP ABAP IMG Activity MDG_ERP_20 (Set up Vendor Master for Master Data Governance for Supplier)

Hierarchy

☛ MDG_APPL (Software Component) MDG Applications
   ⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
     ⤷ MDG_ECC_SUPPLIER (Package) Master Data Governance: Supplier

IMG Activity

ID	MDG_ERP_20	Set up Vendor Master for Master Data Governance for Supplier
Transaction Code	S_EB5_05000433	(empty)
Created on	20091020
Customizing Attributes	MDG_ERP_20	Set up Vendor Master for Master Data Governance for Supplier
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	MDG_ERP_20

Use

This IMG activity describes the settings that you have to make in Customizing for Vendor Accounts.

Requirements

Standard settings

Activities

Check and add to the Customizing settings in Vendor Accounts, in particular the following IMG activities:

• Define Account Groups with Screen Layout (Vendors)
• Define Screen Layout per Company Code (Vendors)
• Define Screen Layout per Activity (Vendors)
• Change Message Control for Vendor Master Data
• Define Accounting Clerks
• Create Number Ranges for Vendor Accounts
• Assign Number Ranges to Vendor Account Groups
• Carry Out and Check Settings for Withholding Tax
• Maintain Tax Codes
• Maintain Countries
• Maintain Types of Recipient
• Define Minority Indicators
• Define Terms of Payment
• Check Incoterms

Example

Business Attributes

ASAP Roadmap ID	201	Make global settings
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	MDG_ERP_20	0	BTD0000081	Replication Interface Framework

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20101215
SAP Release Created in	605