SAP MDG · UTILITIES
How do I configure and execute an SAP MDG Business Partner supplier update for Configured Supplier Account Group B with L1 approval and MDG final approval?
For Configured Supplier Account Group B, the MDG supplier update flow starts in Manage Business Partner - Governance, is submitted by the requestor, approved by the L1 approver in My Change Requests, and then approved by the MDG final approver in My Change Requests Monitoring. After final approval, the business partner should be visible again in the search results.
For Configured Supplier Account Group B, the MDG supplier update flow starts in Manage Business Partner - Governance, is submitted by the requestor, approved by the L1 approver in My Change Requests, and then approved by the MDG final approver in My Change Requests Monitoring. After final approval, the business partner should be visible again in the search results.
This scenario covers an SAP MDG Business Partner supplier update for Configured Supplier Account Group B. The requestor edits the BP in Manage Business Partner - Governance, submits the change request, the L1 approver processes it in My Change Requests, and the MDG final approver completes the workflow in My Change Requests Monitoring.
Process flow
- Login to Fiori launch pad with BP Requestor user id and Password.
- Open Manage Business Partner - Governance.
- Search the configured supplier BP by BP number or name.
- Click Edit to open the change request.
- Enter the change request description.
- Update the required UIBBs and save the changes in the CR.
- Click Check, then Submit the CR.
- Log in as the Level 1 approver and open My Change Requests to process items assigned to me with status To be processed by me; check and approve the CR to move it to Master Data Governance team processing and notify the MDG final approver.
Fiori app
Requestor UI for creating and updating the BP supplier change request.
Fiori app
Level 1 approver worklist to process the submitted change request.
Fiori app
MDG final approver worklist to approve the CR in the last workflow step.
Fiori app / monitoring access
Used to inspect submitted change requests and their workflow state.
Fiori tile
Alternative access mentioned in the scenario for BP maintenance.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request note table used in the related utility method ADD_CREQUEST_NOTE. |
USMD120C | Change request type table referenced in the related utility method CALL_GTS_INTERFACE. |
USMD1601 | Workflow/process mapping table referenced in the related utility method CALL_GTS_INTERFACE. |
CVI_VEND_LINK | Vendor-to-business-partner link table referenced in the related utility method CALL_GTS_INTERFACE. |
BUT000 | Business partner master table referenced in the related utility method CALL_GTS_INTERFACE. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What are the steps for TC48 MDG BP supplier update approval flow?
- How does a configured supplier account group B change request move through L1 and final approval in MDG?
- Which Fiori apps are used for an MDG BP supplier update workflow with two-step approval?
Possible questions
- How do I run the BP supplier update approval workflow in SAP MDG?
- Which apps are used for MDG Business Partner supplier update approval?
- What are the status changes in an MDG supplier update change request?
- How do I validate and approve a BP change request in MDG?
- How does a configured supplier account group B CR move from requestor to L1 approver and then to MDG final approver?