SAP MDG · UTILITIES
How do I perform G/L Account mass change at chart of accounts level in SAP MDG with auto approval?
Use the Fiori app Manage G/L Account Centrally - Governance to search the required G/L accounts at chart of accounts level, select multiple accounts, perform Mass Change, execute the changes, and save the change request. The configured mass-change request type is used by default, the request reaches Final check approved, and the updated values can then be verified in Manage G/L Account Master Data in S/4.
Use the Fiori app Manage G/L Account Centrally - Governance to search the required G/L accounts at chart of accounts level, select multiple accounts, perform Mass Change, execute the changes, and save the change request. The configured mass-change request type is used by default, the request reaches Final check approved, and the updated values can then be verified in Manage G/L Account Master Data in S/4.
Use the Fiori app Manage G/L Account Centrally - Governance to search the required G/L accounts, select multiple records, and start Mass Change. In Define Values, update the target fields, execute the changes, and maintain the change request description before confirming auto approval.
Process flow
- Log in to Fiori Launchpad with the GL account mass maintenance user.
- Open Manage G/L Account Centrally - Governance.
- Search for the required G/L accounts.
- Select multiple G/L accounts and click Mass Change.
- In Refine Selection, select the relevant accounts and click Next.
- In Define Values, update the required fields to X.
- Review the Replace With values and click Execute Changes.
- Maintain the change request description and confirm OK.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request note storage used in MDG utility logic shown in the related ABAP example. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the test script for MDG G/L Account mass change at COA with auto approval?
- Which Fiori apps are used for G/L Account mass change at chart of accounts level?
- How do I validate G/L account mass changes in MDG and S/4 after auto approval?
Possible questions
- How do I perform G/L Account mass change at chart of accounts level in SAP MDG with auto approval?
- What is the test script for MDG G/L Account mass change at COA with auto approval?
- Which Fiori apps are used for G/L Account mass change at chart of accounts level?
- How do I validate G/L account mass changes in MDG and S/4 after auto approval?
- How do I review the change request status after mass change?
- How do I confirm the updated G/L account values in S/4?