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MDG Vendor Master Data Upload

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-b40ebf325b0a?QuickLink=index&…

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

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2 Answers

  • Jan 09, 2015 at 09:14 AM

    Dear Joythi,

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

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    Former Member
    Jan 09, 2015 at 05:01 PM

    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

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