SAP MDG · UTILITIES
How does the MDG Business Partner supplier update workflow work for configured supplier account group D with L1 approval and final MDG approval?
For configured supplier account group D, the MDG Business Partner update flow starts in Manage Business Partner - Governance, is submitted by the requestor, approved by the Level 1 approver, and then approved by the MDG Final approver in My Change Requests Monitoring. After final approval, the Business Partner remains searchable and the change request status reaches final approved processing.
For configured supplier account group D, the MDG Business Partner update flow starts in Manage Business Partner - Governance, is submitted by the requestor, approved by the Level 1 approver, and then approved by the MDG Final approver in My Change Requests Monitoring. After final approval, the Business Partner remains searchable and the change request status reaches final approved processing.
For configured supplier account group D, the documented MDG workflow starts in Manage Business Partner - Governance, where the requestor edits the BP, validates the change request, and submits it. The request then moves to the Level 1 approver in My Change Requests, and after L1 approval it moves to the MDG Final approver in My Change Requests Monitoring, where final approval completes the process and the BP remains searchable.
Process flow
- Login to Fiori launch pad as the BP requestor
- Open Manage Business Partner - Governance
- Search the configured supplier account group D Business Partner
- Click Edit to open the change request
- Enter the change request description
- Update the required UIBBs
- Click Check and then Submit
- Login as the Level 1 approver and open My Change Requests or My Change Requests Monitoring as applicable to the role setup in the scenario documenting the approval path, then filter to To be processed by me and approve the CR to move it to
Fiori app
Requestor app used to search and edit the Business Partner and submit the change request
Fiori app
Used by the Level 1 approver to process the submitted change request
Fiori app
Used by the MDG final approver to review and approve the change request
Fiori app
Used for viewing submitted requests in a read-only or monitoring context
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Referenced in the related utility method `ADD_CREQUEST_NOTE`; used to insert change request notes with timestamp and creator |
USMD120C | Referenced in the related utility method `CALL_GTS_INTERFACE` to read change request type and processing context |
USMD1601 | Referenced in the related utility method `CALL_GTS_INTERFACE` to derive the MDG process for the change request |
CVI_VEND_LINK | Referenced in the related utility method `CALL_GTS_INTERFACE` to derive the vendor from the Business Partner |
BUT000 | Referenced in the related utility method `CALL_GTS_INTERFACE` as the Business Partner master data source |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What are the steps for MDG BP supplier update approval for configured supplier account group D?
- How do I process a Business Partner supplier change request through L1 and MDG final approval?
- What is the workflow for configured supplier account group D in MDG BP governance?
Possible questions
- What Fiori apps are used for this workflow?
- What status changes happen after requestor, L1, and final approval?
- Which user roles participate in the supplier update approval flow?
- How do I verify the approved Business Partner after workflow completion?
- How do I troubleshoot a change request that is not visible to the approver?