SAP MDG · UTILITIES
How do I configure and run an SAP MDG Business Partner customer update for a configured customer account group with L1 and final approval?
Use the MDG Fiori app Manage Business Partner - Governance to create and submit the BP customer change request, let the configured L1 approver process it in My Change Requests, and finish with the MDG final approver. The scenario ends when the business partner is found again in search after final approval.
Use the MDG Fiori app Manage Business Partner - Governance to create and submit the BP customer change request, let the configured L1 approver process it in My Change Requests, and finish with the MDG final approver. The scenario ends when the business partner is found again in search after final approval.
This SAP MDG scenario covers a BP customer update for Configured Customer Account Group A from requestor submission through L1 approval and final MDG approval. The process uses the Fiori apps Manage Business Partner - Governance, My Change Requests Monitoring, and Display Change Requests, and ends with the BP visible again in search after approval.
Process flow
- Requestor logs in to Fiori launch pad.
- Open Manage Business Partner - Governance.
- Search the configured customer BP by number or name.
- Click Edit to open the change request.
- Enter the change request description.
- Update the required UIBBs.
- Run Check, then click Submit.
- L1 approver opens My Change Requests Monitoring and filters To be processed by me.","Open the request, run Check, and click Approve.","MDG final approver opens the request in My Change Requests Monitoring.","Run Check and click Approve.","S
Fiori app / BP governance process
Requestor creates and submits the BP customer change request.
Fiori app / change request inbox
L1 approver and final approver process the change request.
Fiori app / monitoring and verification
Used to review change request processing and status.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request note table used by the related ABAP note-creation pattern. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does the MDG BP Customer Update approval flow work for Account Group A?
- What are the steps for BP customer change request approval in SAP MDG?
- How do I validate a BP customer update request from submit to final approval in MDG?
Possible questions
- How do I configure and run an SAP MDG Business Partner customer update for a configured customer account group with L1 and final approval?
- What are the workflow steps for BP customer update approval in SAP MDG?
- How do I process a BP customer change request from requestor to final approver?
- Which Fiori apps are used for MDG BP customer change requests?
- How do I add a note to an MDG BP change request in ABAP?