SAP MDG · UTILITIES
How do I process an SAP MDG supplier EFT update from an external supplier portal into a change request and approval flow?
An external supplier EFT update is typically handled by an integration staging table plus a scheduled background job that creates/updates a supplier Business Partner change request. The approver then reviews it in My Change Requests - Monitoring, runs Check, and approves it so the BP bank data is activated.
An external supplier EFT update is typically handled by an integration staging table plus a scheduled background job that creates/updates a supplier Business Partner change request. The approver then reviews it in My Change Requests - Monitoring, runs Check, and approves it so the BP bank data is activated.
An external supplier EFT update for SAP MDG is handled as an integration-driven change request flow. The portal submission creates a staging-table record, a scheduled background job processes that record and raises or updates the MDG change request, and the approver completes validation in **My Change Requests - Monitoring** before approving the bank change.
Process flow
- Submit the supplier EFT update from the external supplier portal.
- Verify the integration staging entry in SE16N.
- Run or wait for the scheduled batch job and monitor it in SM37.
- Confirm the staging row status changes to Processed and the CR number is written back.
- Confirm the approver notification email is sent.
- Open My Change Requests - Monitoring.
- Filter to To be processed by me.
- Open the change request and run Check.
SE16NGeneral table display / integration staging-table verification
Used to confirm the portal-created staging record, its bank data, timestamps, processing status, and CR number.
SM37Background job monitoring
Used to verify the scheduled processor job runs without errors and picks up the staging row.
Fiori app for approver worklist
Used by the approver to open, check, and approve the MDG change request.
Fiori app / display view for CR review
Used to inspect the change request details and status during troubleshooting.
Business Partner maintenance/display tile
Used to validate the active BP bank data after approval.
Referenced tables
| Object | Purpose |
|---|---|
Integration staging table (name not provided in evidence) | Stores the incoming supplier EFT update, including Business Partner ID, updated bank details, creation date/time, processing status, and later the CR number. |
USMD1210 | Used in the related utility example to add a Change Request note in BP MDG processing. |
USMD120C | Read in the related utility example to determine Change Request type and related process information. |
USMD1601 | Joined in the related utility example to derive process information for a Change Request. |
BUT000 | Referenced in the related utility example to resolve the Business Partner. |
CVI_VEND_LINK | Referenced in the related utility example to derive the vendor linked to a Business Partner for supplier processing. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How is a supplier bank/EFT update handled from an external portal in SAP MDG?
- What is the end-to-end flow for an external supplier EFT update in MDG-BP/Supplier?
- How do I validate, approve, and activate supplier bank changes coming from a staging table in MDG?
Possible questions
- How do I process an SAP MDG supplier EFT update from an external supplier portal into a change request and approval flow?
- What tables and apps are used to monitor an external supplier EFT update in MDG?
- How do I approve a supplier bank update in My Change Requests - Monitoring?
- What background job processes the supplier EFT staging entry in MDG?
- How do I verify the bank details after MDG approval?