SAP MDG · UTILITIES
How do I test or implement the SAP MDG Profit Center creation scenario where the requestor submits a change request, the approver rejects or withdraws it, and the change request is
The documented MDG Profit Center scenario uses Manage Profit Center - Governance for request creation, then routes the change request to the Profit Center approver, who can reject or withdraw it. After withdrawal, the change request status is shown as Final check rejected and the Profit Center is not created.
The documented MDG Profit Center scenario uses Manage Profit Center - Governance for request creation, then routes the change request to the Profit Center approver, who can reject or withdraw it. After withdrawal, the change request status is shown as Final check rejected and the Profit Center is not created.
The documented Profit Center scenario starts in Manage Profit Center - Governance, where the requestor creates a change request, fills the Profit Center Details, hierarchy assignment, address, and company-code assignment UIBBs, checks the data, and submits it to the approver. The approver then opens the request from the email link or Display Change Requests and can withdraw it from the change request page.
Process flow
- 1. Log in to Fiori Launchpad with the Profit center Requestor user.
- 2. Open Manage Profit center Governance.
- 3. Create a new Profit Center change request.
- 4. Maintain Name, Medium text, and Person responsible.
- 5. Add hierarchy assignment in Profit Center assignments in Profit center group hierarchies.
- 6. Maintain NAME3, Country, and Region in Profit center Address.
- 7. Select company codes in Profit Center to Company Code assignments.
- 8. Click Check and ensure no errors are returned if the data is valid. ? No, remove hidden char
Fiori app for creating and maintaining the Profit Center change request
Requestor entry point for creating and submitting the MDG Profit Center request
Fiori tile / app used by the approver to open the submitted change request
Approver access to review, reject, or withdraw the change request
Fiori tile mentioned in the source for monitoring requests
Alternative monitoring/navigation entry point
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request note storage table used by the ABAP utility example for adding withdrawal or other notes |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I validate the Profit Center withdrawal workflow in SAP MDG?
- What is the test flow for MDG Profit Center creation rejection and withdrawal?
- How do I configure and troubleshoot the Profit Center requestor/approver workflow in MDG?
Possible questions
- How do I set up the Manage Profit Center - Governance flow for requestor and approver?
- Which UIBBs are used in the Profit Center creation request?
- How do I add a withdrawal note to an MDG change request?
- How do I verify that a rejected Profit Center change request is not activated?
- How do I reuse the MDG rejection-withdrawal pattern for another master-data object?