MDG-FI: New Change Request - Accound Input Field

[robertot4s]

Hi all!

We are working with MDG-FI, and we have a problem with the Account input field when creating a change request of type OG_SR_01 / OG_SR_02. The matchcode of this field doesn`t work fine and the accounts that exist in the SAP ECC FI transactions don´t appear here:

If I type the account number manually, the system triggers this error: Account BANK/1000 does not exist

Thanks in advance!

Regards,

Roberto

[Former Member · Accepted solution]

Hi Roberto,

As mentioned above message by Kiran you have to do first download the data from ECC system using the below Tables

1. Chart of Accounts - SKA1(Tcode: FSP0)

2. Company code - SKB1 (Tcode: FSS0)

3. Chart of accounts text : SKAT

once downloaded then you have to upload the data in to MDG system.

Regards,

A.Madhu Kumar

[robertot4s · Accepted solution]

Hi,

But the MDG is installed like an add-on in SAP ECC system, not like a hub...

Regards,

Roberto

[former_member206605 · Accepted solution]

Hello Roberto

Yes. Since MDG-F is flex model, it has its own tables. The data is get updated first in the MDG tables and then in ECC.

You can use MDMGX to load the entire data in MDG.

Kiran

[robertot4s · Accepted solution]

Hi Kiran,

Thanks for your response.

With MDMGX transaction I could export the data into xml files but, how can I load it in MDG?

Regards,

Roberto

[former_member206605 · Accepted solution]

Hello Roberto

MDMGX documentation -

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6080be2a-1937-3110-159b-ebf81b749...

One more option which you can use - File upload -

Kiran

[robertot4s · Accepted solution]

Hi Kiran,

I'm trying to import the files exported with MDMGX transaction, following the documentation, but in the option "Data Exchange -> Data Transfer -> Import Master Data" doesn't appears the Object Type for Accounts:

Any idea about this issue?

Thanks!

Regards,

Roberto

[former_member206605 · Accepted solution]

It should come if the settings are maintain as per the documentation. Please refer to standard documentation. May be a step is missing.

Kiran

[Former Member · Accepted solution]

Hi Roberto

It is there with object type name General Ledger Account Master -Account but for FSI (Group Account) it is available only in SP04 as Item (Group Item)-FSI.

[former_member206605]

Hello Roberto

Please check following -

1. Whether you created the Account in MDG which you want to extend it now?

2. Whether the account is mapped properly to the Group account?

3. Please check whether you have created FSI entry for the same account?

With this settings in place, you will able to view the account in MDG.

Kiran

[robertot4s]

Hi Kiran,

The account is correcltly maintaned in transactions FSP0 y FS00. I would like to modify it from MDG, is it possible?

Regards,

Roberto

[former_member206605]

Hello Roberto

You have to load all the Accounts in MDG first before you carry out any changes since MDG-F is flex model. Load it or create it in MDG and then change it.

Thanks

Kiran

[robertot4s]

Hi,

So I have to load the accounts even if the MDG is installed like an add-on into the same system, not in hub?

I have downloaded the accounts with the MDMGX transaction, what's the way to load the information into MDG?

Thanks!

Roberto