Sales org and company code data missing from CR

[former_member283411]

Hi Experts,

I'm implementing MDG-C 7 in a demo system. The process works fine, I can create new customers (after selecting role SAP_MDGC_MENU_04) either by customer processing-->Business Partner Application-->Create ERP Customer or Customer Porcessing-->Search Customer--> New-->Organisation.

However I cannot insert such an important information as sales orgs, or company codes (and of course there is no point of creating customers for a client in real life without such details).

Does anybody happen to know why are these fieds missing from the change request screen?

Many thanks in advance,

Tamas

P.S.:

Whenever I check the configuration of the relevant CR screen, I can see the UIBB of the company codes, but it says it's "Hidden and Excluded from Event Loop"

Why?????

Does any one happen to know, how can I change it to visible? (Edit mode doesn't work, it asks for Access key...).

Many thanks,

Tamas

[Former Member · Accepted solution]

Hi

Please perform

Show specific UIBBs for the customer UI

1. Run transaction NWBC, enter the role SAP_MDGC_MENU_04 and choose Start NetWeaver Business Client for HTML.
2. Choose Search Customer.
3. Choose (Customize Page). NoteIf an error message is displayed concerning missing object component Customizing proceed as follows:
   1. Choose New.
   2. In the Create Customizing dialog box enter a description and choose OK.
   3. In the Select Transport Request dialog box choose OK.
   End of the note.
4. Mark Main Page BS_BP_OVP.
5. On the Overview Page Schema tab, choose (Expand Node) in front of Section: BP_SECTION to open the UIBB structure.
6. Mark UIBB: Relationship BS_BP_RELATIONS.
7. In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
8. Repeat the procedure as of step 4 using the following values:
   • Edit Page BS_CU_MLT_ASSIGNMENT
     • UIBB: ERP Customer: Company Codes BS_CU_COMPANY_CODES
     • UIBB: ERP Customer: Sales Area BS_CU_SALES_AREAS
     • UIBB: ERP Customer: Tax Indicators BS_CU_TAX_INDICATORS
9. As a final step on the Search Customer screen choose (Personalize) and on the Personalize dialog box choose Reset to Default.

NoteTo show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing customer in the search result list, choose Block or Mark for Deletion and proceed as described above as of step number 3.

End of the note.

Show specific UIBBs for the UI configuration BS_OVP_BP_ALL

1. Run transaction SE80, select the package MDG_BS_BP_BOLUI.
2. Depending on your SAP NetWeaver release choose:
   • SAP NetWeaver 7.31:

   Show specific UIBBs for the customer UI

   1. Run transaction NWBC, enter the role SAP_MDGC_MENU_04 and choose Start NetWeaver Business Client for HTML.
   2. Choose Search Customer.
   3. Choose (Customize Page). NoteIf an error message is displayed concerning missing object component Customizing proceed as follows:
      1. Choose New.
      2. In the Create Customizing dialog box enter a description and choose OK.
      3. In the Select Transport Request dialog box choose OK.
      End of the note.
   4. Mark Main Page BS_BP_OVP.
   5. On the Overview Page Schema tab, choose (Expand Node) in front of Section: BP_SECTION to open the UIBB structure.
   6. Mark UIBB: Relationship BS_BP_RELATIONS.
   7. In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
   8. Repeat the procedure as of step 4 using the following values:
      • Edit Page BS_CU_MLT_ASSIGNMENT
        • UIBB: ERP Customer: Company Codes BS_CU_COMPANY_CODES
        • UIBB: ERP Customer: Sales Area BS_CU_SALES_AREAS
        • UIBB: ERP Customer: Tax Indicators BS_CU_TAX_INDICATORS
   9. As a final step on the Search Customer screen choose (Personalize) and on the Personalize dialog box choose Reset to Default.

   NoteTo show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing customer in the search result list, choose Block or Mark for Deletion and proceed as described above as of step number 3.

   End of the note.

   Show specific UIBBs for the UI configuration BS_OVP_BP_ALL

   1. Run transaction SE80, select the package MDG_BS_BP_BOLUI.
   2. Depending on your SAP NetWeaver release choose:
      • SAP NetWeaver 7.31: Web Dynpro Web Dynpro Applicat. BS_OVP_BP Applic. Configurations BS_OVP_BP_ALL

   1. • SAP NetWeaver 7.40: Web Dynpro FPM Applications. BS_OVP_BP FPM Application Configurations BS_OVP_BP_ALL
   2. Double-click BS_OVP_BP_ALL and choose Test/Execute.
   3. On the Search Business Partner screen, choose Customize Page).
   4. Note If an error message is displayed concerning missing object component Customizing proceed as follows:
   5. 1. Choose New.
      2. In the Create Customizing dialog box enter a description and choose OK.
      3. In the Select Transport Request dialog box choose OK.
      End of the note.
   6. Mark Main Page BS_BP_OVP.
   7. On the Overview Page Schema tab, choose  in front of Section: BP_BP_OVP to open the UIBB structure.
   8. Mark UIBB: Relationship BS_BP_RELATIONS.
   9. In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
   10. Repeat the procedure as of step 4 using the following values:
       • Edit Page BS_CU_MLT_ASSIGNMENT
         • UIBB: ERP Customer: Company Codes BS_CU_COMPANY_CODES
         • UIBB: ERP Customer: Sales Area BS_CU_SALES_AREAS
         • UIBB: ERP Customer: Tax Indicators BS_CU_TAX_INDICATORS
   11. As a final step on the Search Business Partner screen choose (Personalize) and on the Personalize dialog box choose Reset to Default.

   • Web Dynpro Web Dynpro Applicat. BS_OVP_BP Applic. Configurations BS_OVP_BP_ALL

1. • SAP NetWeaver 7.40: Web Dynpro Applications. BS_OVP_BP FPM Application Configurations BS_OVP_BP_ALL
2. Double-click BS_OVP_BP_ALL and choose Test/Execute.
3. On the Search Business Partner screen, choose
4. NoteIf an error message is displayed concerning missing object component Customizing proceed as follows:
5. 1. Choose New.
   2. In the Create Customizing dialog box enter a description and choose OK.
   3. In the Select Transport Request dialog box choose OK.
   End of the note.
6. Mark Main Page BS_BP_OVP.
7. On the Overview Page Schema tab, choose in front of Section: BP_BP_OVP to open the UIBB structure.
8. Mark UIBB: Relationship BS_BP_RELATIONS.
9. In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
10. Repeat the procedure as of step 4 using the following values:
    • Edit Page BS_CU_MLT_ASSIGNMENT
      • UIBB: ERP Customer: Company Codes BS_CU_COMPANY_CODES
      • UIBB: ERP Customer: Sales Area BS_CU_SALES_AREAS
      • UIBB: ERP Customer: Tax Indicators BS_CU_TAX_INDICATORS
11. As a final step on the Search Business Partner screen choose and on the Personalize dialog box choose Reset to Default.

[former_member283411 · Accepted solution]

Hi Sanjay,

thank you for your answer, I've made the change, but unfortunately it's still not working.

Here I made the UIBB visible:

But still when I open the page there's nothing below the 'Additional data' section, but, according to the customizing I made above, here should be the section 'Company codes'.

Could you help, please?
Thank you

Tamas

P.S.:

Also, when I click on 'Additional functions' and 'Test':

It is working as it should, I see the company codes data:

P.S.2:

When I click on 'Customize page', I already see the previously missing UIBBs in the 'Preview' section. (It hadn't work before I made the customizing, so it's better now, but the UIBBs are still missing from the actualy CR screen. It looks something is still blocking it, don't you think?

Many thanks,

Tamas

[former_member206605 · Accepted solution]

Hi

There are many fields invisible in UI. Make all of them visible and check.

Do it at field level not at UIBB.

Kiran

[Former Member · Accepted solution]

Hi Tamas

Are you performed step no 10 and make all UIBB visible?

[michael_theis · Accepted solution]

Hi Tamas,

Sanjay's reply is actually a copy of the content MDG configuration guide.

@Sanjay: this is actually a no go according to SCN's rules of engagement, so kindly don't do this again!

It's always better to provide a link to the related document since this might not be the one and only step that is missing in the system's configuration. You can find the documentation via SAP Master Data Governance (SAP MDG) – SAP Help Portal Page. Choose your release and navigate to the configuration guide. Follow the steps mentioned in the guide. Ensure that everything is done.

Especially regarding to changes in the UI, it might be required to reset the user personalization of the UI to its default.

Best regards

Michael

[Former Member · Accepted solution]

Hi Michael

Sure It won't happen in future.

[former_member663290 · Accepted solution]

Hi Michael,

thank you very much, the problem was that in the tasks that Sanjay wrote me to do, there was a personalization reset at only one or two places. However, now I know that I have to click on Personalize-->Reset to Default on EACH and EVERY screen, not just on the initial one, or when the guide tells me to do.

Thank you for it, it was a great help!!

It seems that this instruction not only deletes an existing personalization, but also makes some rendering according to the latest configuration since, after the configuration, the UI is not getting adjusted only by this 'reset to default' setting.

Please correct me if I'm wrong.

Thank you very much,

Tamas

[former_member283411 · Accepted solution]

Hi Sanjay,

many thanks for your help!!!

Tamas