SAP ABAP IMG Activity MDG_ERP_30 (Set up Customer Vendor Integration for MDG for Supplier)
Hierarchy
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MDG_APPL (Software Component) MDG Applications
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CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
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MDG_ECC_SUPPLIER (Package) Master Data Governance: Supplier

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IMG Activity
ID | MDG_ERP_30 | Set up Customer Vendor Integration for MDG for Supplier |
Transaction Code | S_EB5_05000434 | (empty) |
Created on | 20091020 | |
Customizing Attributes | MDG_ERP_30 | Set up Customer Vendor Integration 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_30 |
Use
This IMG activity describes the settings that you have to make in Customizing for Customer / Vendor Integration.
Requirements
Standard settings
Activities
Check and add to the Customizing settings in Vendor Accounts, in particular the following IMG activities:
- Activate PPO Requests for Platform Objects in the Dialog
The synchronization object BP has to be activated:
- Activate Creation of Postprocessing Orders
The following business processes have to be activated:
Component Business Process
AP-MD CVI_02
AP-MD CVI_04
- Activate Synchronization Options
The following synchronisation options have to be activated:
Source Object Target Object
BP VENDOR
VENDOR BP
- Optional: Establish Recipient of Postprocessing Messages
- Optional: Activate Assignment of Contact Persons
- Optional: Assign Department Numbers for Contact Person
- Optional: Assign Functions of Contact Person
- Optional: Assign Authority of Contact Person
- Optional: Assign VIP Indicator for Contact Person
- Set BP Role Category for Direction BP to Vendor
- Define BP Role for Direction Vendor to BP
- Define Number Assignment for Direction BP to Vendor
- Define Number Assignment for Direction Vendor to BP
- If vendor master data already exists in your system, you have to execute the vendor-to-business partner synchronization process in the IMG activity Execute Synchronization Cockpit.
Example
Further information
Overview of the synchronised attributes of the object Business Partner and the Vendor Master
Business Attributes
ASAP Roadmap ID | 201 | Make global settings |
Mandatory / Optional | 2 | Optional 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 |
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SIMG | MDG_ERP_30 | 0 | BTD0000081 | Replication Interface Framework |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 20101215 |
SAP Release Created in | 605 |