SAP MDG · UTILITIES
How does the MDG Business Partner customer copy process work for Configured Account Group E through final approval?
TC63 covers an end-to-end MDG Business Partner customer copy for Configured Account Group E: the requestor copies an existing customer, updates BP and ERP customer data, performs duplicate check, submits the change request, then a level 1 approver and the MDG final approver approve it until the request reaches final approval.
TC63 covers an end-to-end MDG Business Partner customer copy for Configured Account Group E: the requestor copies an existing customer, updates BP and ERP customer data, performs duplicate check, submits the change request, then a level 1 approver and the MDG final approver approve it until the request reaches final approval.
TC63 is an end-to-end MDG Business Partner customer copy scenario for Configured Account Group E. The requestor copies an existing customer in **Manage Business Partner - Governance**, updates BP and ERP customer details, checks duplicates, and submits the change request. Then a level 1 approver and the MDG final approver process the request in **My Change Requests Monitoring** until final approval is reached.
Process flow
- Log on to Fiori launchpad with the BP requestor user.
- Open Manage Business Partner - Governance.
- Search the existing Configured Account Group E business partner.
- Select the customer and choose copy.
- Maintain BP details and set Grouping = Configured Account Group E.
- Run duplicate check and resolve or continue as needed.
- Verify copied roles in the Roles UIBB.
- Verify ERP Customer control data, company code data, and sales area data copy correctly.1. Check the request and submit it.2. Confirm status To be considered and approved and email notification to approver.3. Log on as Level 1 approver and,
Manage Business Partner - Governance
Requestor app to copy and maintain the business partner customer change request.
Maintain Business Partner/BP tcode fiori tile
Alternate access mentioned in the scenario for BP maintenance.
My Change Requests Monitoring
Approver app used for Level 1 and final approval processing.
Display Change Requests
Monitoring/display access referenced in the scenario.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes; shown in the related utility method ADD_CREQUEST_NOTE. |
USMD120C | Read in related utility code to determine change request type. |
USMD1601 | Read in related utility code to determine process mapping. |
CVI_VEND_LINK | Used in related utility code for BP/vendor link lookup. |
BUT000 | Used in related utility code for BP master data lookup. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What are the steps to copy a customer in MDG for Configured Account Group E and get final approval?
- How is a copied BP customer change request approved in two levels in MDG?
- What is the end-to-end test flow for TC63 MDG BP Customer Copy?
Possible questions
- How do I test customer copy for Configured Account Group E in MDG?
- Which Fiori apps are used for BP customer copy and approval?
- What statuses should appear during the two-step approval process?
- How do I verify that customer roles and ERP customer data were copied correctly?
- What should I check if duplicate detection appears during BP copy?