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Background documentationShow Master Data Governance for Supplier 6.1 Specific UIBBs

 

By default the user interface building blocks (UIBB) for the entities delivered with the business function Master Data Governance for Supplier 6.1 are not shown after activation of the business function.

To show these user interface building blocks proceed as follows:

Note Note

Depending on whether you use the supplier UI or the ERP vendor UI carry out the corresponding procedure.

End of the note.
Prerequisites

  • In transaction SU01 on the Parameters tab the Set/Get parameter FPM_CONFIG_EXPERT is set to the value A.

  • The authorization objects S_DEVELOP and S_WDR_P13N are assigned to your user.

Show specific UIBBs for the supplier UI

  1. Run transaction NWBC, enter the role SAP_MDGS_MENU_04 and choose Start NetWeaver Business Client for HTML.

  2. Choose Search Supplier.

  3. Choose Customize Page (Customize Page).

    Note Note

    If 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 (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_SP_GENERAL_DATA

      • UIBB: ERP Vendor: Sub-Ranges BS_SP_SUBRANGES

    • Edit Page BS_SP_COMPANY_CODE

      • UIBB: ERP Vendor Company Code: Extended Withholding Tax Types BS_SP_WITHHOLDING_TAXES

      • UIBB: ERP Vendor Company Code: Dunning Areas BS_SP_DUNNING_AREAS

    • Edit Page BS_SP_PURCH_ORG

      • UIBB: ERP Vendor Purchasing Organization: Different Purchasing Data BS_SP_PURCH2_ORGS

      • UIBB: ERP Vendor Purchasing Organization: Partner Functions BS_SP_FUNCTIONS

  9. As a final step on the Search Supplier screen choose Personalize (Personalize) and on the Personalize dialog box choose Reset to Default.

Note Note

To show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing supplier 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 ERP vendor UI

  1. Run transaction NWBC, enter the role SAP_MDGS_VL_MENU_04 and choose Start NetWeaver Business Client for HTML.

  2. Choose Search ERP Vendor.

  3. Choose Customize Page (Customize Page).

    Note Note

    If 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 (Expand Node) in front of Section: BP_SECTION to open the UIBB structure.

  6. Mark UIBB: ERP Vendor: Sub-Ranges BS_SP_SUBRANGES.

  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_SP_COMPANY_CODE

      • UIBB: ERP Vendor Company Code: Withholding Tax BS_SP_COMPANY_CODE_WITHHOLDING

      • UIBB: ERP Vendor Company Code: Dunning Areas BS_SP_DUNNING_AREAS

    • Edit Page BS_SP_PURCH_ORG

      • UIBB: ERP Vendor Purchasing Organization: Different Purchasing Data BS_SP_PURCH2_ORGS

      • UIBB: ERP Vendor Purchasing Organization: Partner Functions BS_SP_FUNCTIONS

  9. As a final step on the Search Vendor screen choose Personalize (Personalize) and on the Personalize dialog box choose Reset to Default.

Note Note

To show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing vendor 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: Start of the navigation path Web Dynpro Next navigation step Web Dynpro Applicat. Next navigation step BS_OVP_BP Next navigation step Applic. Configurations Next navigation step BS_OVP_BP_ALL End of the navigation path

    • SAP NetWeaver 7.40: Start of the navigation path Web Dynpro Next navigation step FPM Applications. Next navigation step BS_OVP_BP Next navigation step FPM Application Configurations Next navigation step BS_OVP_BP_ALL End of the navigation path

  3. Double-click BS_OVP_BP_ALL and choose Test/Execute.

  4. On the Search Business Partner screen, choose Customize Page (Customize Page).

    Note Note

    If 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.

  5. Mark Main Page BS_BP_OVP.

  6. On the Overview Page Schema tab, choose Expand Node (Expand Node) in front of Section: BP_BP_OVP to open the UIBB structure.

  7. Mark UIBB: Relationship BS_BP_RELATIONS.

  8. In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.

  9. Repeat the procedure as of step 5 using the following values:

    • Edit Page BS_SP_MLT_ASSIGNMENT

      • UIBB: ERP Vendor: Sub-Ranges BS_SP_SUBRANGES

    • Edit Page BS_SP_COMPANY_CODE S

      • UIBB: ERP Vendor Company Code: Extended Witholding Tax Types BS_SP_WITHHOLDING_TAXE

      • UIBB: ERP Vendor Company Code: Dunning Areas BS_SP_DUNNING_AREAS

    • Edit Page BS_SP_PURCH_ORG

      • UIBB: ERP Vendor Purchasing Organization: Different Purchasing Data BS_SP_PURCH2_ORGS

      • UIBB: ERP Vendor Purchasing Organization: Partner Functions BS_SP_FUNCTIONS

  10. As a final step on the Search Business Partner screen choose Personalize (Personalize) and on the Personalize dialog box choose Reset to Default.