SAP MDG · UTILITIES
How do I configure and validate an SAP MDG Business Partner supplier copy workflow with L1 approval and final MDG approval for a configured supplier account group B?
For a configured supplier account group B copy scenario, use Manage Business Partner - Governance to copy the supplier, complete duplicate check and vendor data, submit the change request, then process it in My Change Requests Monitoring for L1 approval and final MDG approval until the status becomes Final check approved.
For a configured supplier account group B copy scenario, use Manage Business Partner - Governance to copy the supplier, complete duplicate check and vendor data, submit the change request, then process it in My Change Requests Monitoring for L1 approval and final MDG approval until the status becomes Final check approved.
For TC56, the supplier copy process starts in Manage Business Partner - Governance, where the requestor copies an existing configured supplier account group B business partner, performs duplicate check, reviews the copied role FLVN00, and submits the change request. It then moves through L1 approval and MDG final approval in the monitoring apps until the final status becomes Final check approved.
Process flow
- Log in to the Fiori launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Search the configured supplier account group B BP to be copied.
- Select the supplier and click Copy.
- Maintain the copied BP details and run duplicate check.
- Review copied roles and confirm FLVN00 is present.
- Check ERP vendor control data, alternate payee, and company code data.
- Navigate back and click Check, then Submit the change request. L1 approval path: open My Change Requests Monitoring, filter To be processed by me, open the request, check it, and approve it. Final MDG approval path: open My Change Request
Fiori app
Requestor creates the BP supplier copy change request and submits it for workflow processing.
Fiori tile
Alternative BP maintenance entry point referenced by the scenario.
Fiori app
L1 approver processes the change request assigned to them.
Fiori app
Referenced in the scenario navigation for viewing change requests.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request notes table used by the provided ABAP utility method to persist a note for a BP MDG change request. |
USMD120C | Used in the provided ABAP utility logic to derive change request type and process when no application context is available. |
USMD1601 | Used in the provided ABAP utility logic to derive the MDG process for the change request. |
CVI_VEND_LINK | Used in the provided ABAP utility logic to map BP to vendor in supplier-related processing. |
BUT000 | Used in the provided ABAP utility logic to resolve BP partner data. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does the MDG BP supplier copy process work for configured supplier account group B?
- What are the steps to test a supplier copy change request in SAP MDG Business Partner?
- How do I approve a copied supplier in MDG through L1 and final approval?
Possible questions
- What app is used for supplier copy in MDG BP?
- What happens after clicking Copy in Manage Business Partner - Governance?
- Which role is copied in the supplier copy scenario?
- What status does the change request get after L1 approval?
- What status does the change request get after final MDG approval?