MDG Vendor Master Data Upload

[Former Member]

Hi,

I need to Upload Vendor Master Data in SAP MDG Supplier.

I did followed this below link for File Upload process:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30089d2e-2221-3110-98a7-b40ebf325...

In SAPLINK Plugin,in the attached Code Snippet in the Link Document,I came to know for Bank Details few fields are not there in the mentioned MDG proxyStructures in the code.

I need to upload all the fields that are available in Bank feeder class.

Kindly suggest..........

Thanks,

Jyothi

[former_member225191]

Hi Shankar/Jyothi,

Is it possible if we can perform duplicate check while doing .CSV import using File Import option?

If yes, then please let me know the way out to do this?

Regards,

Satyam

[former_member188878]

The standard checks are available while uploading the data and you can define your own using Dervation and rule with respect to you CR type.

[former_member188878]

Dear Joythi,

you can enhance the MDG proxyStructures so that upload works for you.

[Former Member]

Dear Shankar,

I did searched many links to enhance MDG Proxy Structures,but I could'nt find a good document related to that.I request you to share ,if any link related to MDG Proxy Structure enhancement is available.

Thanks,

Jyothi

[former_member188878]

Dear Jyothi,

you can check the details in the below link,one of the enhancemnet doc takls about the structures,Please check them.