SAP MDG · UTILITIES
How do I configure and execute MDG BP Customer Creation for Configured Customer Account Group B with final approval?
Create the business partner in Manage Business Partner - Governance using configured customer account group B, complete BP roles, company code data, and sales area data, then submit it for L1 and final MDG approval. The scenario confirms duplicate check, mandatory ERP customer fields, workflow notifications, and final approval status.
Create the business partner in Manage Business Partner - Governance using configured customer account group B, complete BP roles, company code data, and sales area data, then submit it for L1 and final MDG approval. The scenario confirms duplicate check, mandatory ERP customer fields, workflow notifications, and final approval status.
Create the BP in Manage Business Partner - Governance with grouping = Configured Customer Account Group B, maintain the BP and ERP customer details, add customer roles FLCU00 and FLCU01, and complete company code and sales area data. After duplicate check and validation, submit the change request for Level 1 approval and then final MDG approval, with workflow notifications sent at each stage.
Process flow
- Log in to Fiori Launchpad as the BP Requestor.
- Open Manage Business Partner - Governance.
- Create a new organization change request.
- Enter the change request description.
- Maintain BP details and set Grouping to Configured Customer Account Group B.
- Run duplicate check and continue if appropriate.
- Add BP roles FLCU00 and FLCU01.
- Create ERP customer company code data and maintain company code and reconciliation account fields, plus payment data as required, then save/return.
Fiori app / BP governance UI
Create and maintain the customer business partner change request for the configured customer account group B scenario.
Fiori app / change request monitoring
Approve the request at Level 1 and process the final MDG approval step.
Fiori app / change request display
Review submitted request data and verify workflow status during processing.
Business Partner governance / customer data maintenance
Maintain BP roles, ERP customer company code data, and ERP customer sales area data.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes; the related utility source inserts a note record with timestamp and creator information. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does the MDG business partner customer creation workflow work for configured customer account group B?
- What steps are needed for MDG BP customer creation to reach final approval?
- How do I set up the customer creation change request for account group B in SAP MDG?
Possible questions
- How do I configure the workflow for customer creation in MDG?
- Which roles are required for a customer creation change request?
- How do I validate duplicate check and sales area defaults in MDG BP creation?
- How do I troubleshoot status changes and email notifications in MDG BP approval?
- Which UI fields are mandatory for customer creation in Manage Business Partner - Governance?