SAP MDG · UTILITIES
How does an MDG business partner supplier creation request for Configured Account Group E move through requestor, L1 approver, and MDG final approval?
Create the supplier business partner in the Manage Business Partner Governance app, assign Configured Account Group E and FLVN00, complete ERP vendor data, submit the change request, then process it through L1 approval and MDG final approval until the BP is created and searchable.
Create the supplier business partner in the Manage Business Partner Governance app, assign Configured Account Group E and FLVN00, complete ERP vendor data, submit the change request, then process it through L1 approval and MDG final approval until the BP is created and searchable.
The TC36 flow starts in the Manage Business Partner Governance app, where the requestor creates a supplier business partner using Configured Account Group E, maintains the BP and ERP vendor sections, performs duplicate check, and submits the change request for approval. The request then moves to the L1 approver, and after that to the MDG final approver, with the status progressing through the documented MDG workflow.
Process flow
- Log in to Fiori launch pad with the BP Requestor user.
- Open Manage Business Partner Governance.
- Create a new organization and start a business partner change request.
- Enter the change request description.
- Maintain Business Partner details, including Grouping = Configured Account Group E and the address data.
- Run duplicate check and continue only if the record is valid.
- Add the supplier role FLVN00 in the Roles UIBB.
- Open ERP Vendors and create the vendor data section. Maintain ERP Vendor control data, tax data, alternate payee, and company-code data such as reconciliation account and payment method. Use Check to validate the request and Submit it for L
Fiori app: Manage Business Partner Governance
Create and submit the supplier business partner change request.
Fiori app: My Change Requests Monitoring
Process the change request as L1 approver and MDG final approver.
Fiori app / monitoring access: Display Change Requests
Review submitted change requests and their statuses.
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the end-to-end approval flow for BP supplier creation with Configured Account Group E in MDG?
- How do I create and approve a supplier business partner in MDG for configured account group E?
- Which Fiori apps and approval statuses are used for the TC36 supplier creation scenario?
Possible questions
- How do I configure the workflow for BP supplier creation with account group E?
- Which app is used to create a supplier BP in MDG?
- What status should the change request show after L1 approval?
- What status should the change request show after final approval?
- How do I validate duplicate checking for supplier BP creation?
- How do I identify the role and company code fields during vendor extension in MDG?