SAP MDG · UTILITIES
How do I create a BP supplier in MDG for Configured Supplier Account Group D and route it to final approval?
Create the supplier in Manage Business Partner Governance with grouping Configured Supplier Account Group D, maintain the BP, role FLVN00, and ERP vendor data, then submit for L1 approval and final MDG approval. The documented flow ends with status Final check approved and the BP searchable in the business partner list.
Create the supplier in Manage Business Partner Governance with grouping Configured Supplier Account Group D, maintain the BP, role FLVN00, and ERP vendor data, then submit for L1 approval and final MDG approval. The documented flow ends with status Final check approved and the BP searchable in the business partner list.
Use the Manage Business Partner Governance app to create an organization BP, set the grouping to Configured Supplier Account Group D, add role FLVN00, maintain the ERP vendor data, and submit the change request. The request then moves to the Level 1 approver in My Change Requests Monitoring and, after approval, to the MDG Final approver for final approval.
Process flow
- Log on to Fiori launchpad as BP Requestor.
- Open Manage Business Partner Governance.
- Create a new organization BP and enter the change request description.
- Maintain BP details with grouping Configured Supplier Account Group D.
- Run duplicate check and correct address data if needed.
- Add role FLVN00 in Roles UIBB.
- Create ERP vendor data and maintain control, tax, alternate payee, company code, accounting, payment, and payment method fields.
- Check and submit the change request; status becomes To be considered and approved and notification goes to Level 1 approver. Level 1 approver checks and approves; status becomes To be processed by Master Data Governance team. MDG Final appr
Fiori app / BP maintenance tile
Create and maintain the business partner supplier change request
Fiori app
Process and approve change requests as approver
Fiori app
Monitor and display submitted change requests
Fiori tile
Alternative navigation to BP maintenance
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes used by MDG utility logic |
USMD120C | Used in the utility example to read change request type |
USMD1601 | Used in the utility example to read process information |
CVI_VEND_LINK | Used in the utility example to derive vendor from BP |
BUT000 | Used in the utility example to resolve BP partner data |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the MDG workflow for BP supplier creation with Configured Supplier Account Group D?
- How do I configure and test BP supplier creation for account group D in MDG?
- Which apps and approval steps are used for supplier creation with Configured Supplier Account Group D in MDG?
Possible questions
- How do I create a BP supplier in MDG for Configured Supplier Account Group D and route it to final approval?
- What apps are used for BP supplier creation and approval in MDG?
- How do I test duplicate check, supplier roles, ERP vendor data, and approvals for a BP supplier request?
- What is the approval flow for Configured Supplier Account Group D in MDG?
- How do I troubleshoot a supplier creation request that does not reach MDG Final Approval?