SAP MDG · UTILITIES
How do I test an SAP MDG G/L Account block at chart of accounts level with primary, alternate, and final approval?
Use the Manage G/L Account Centrally - Governance app to create a COA-level block change request, let the primary/alternate approver process it from My Change Requests Monitoring or the email link, and then let the MDG team perform the final approval. After final approval, verify the G/L account is blocked in Manage G/L Account Master Data.
Use the Manage G/L Account Centrally - Governance app to create a COA-level block change request, let the primary/alternate approver process it from My Change Requests Monitoring or the email link, and then let the MDG team perform the final approval. After final approval, verify the G/L account is blocked in Manage G/L Account Master Data.
Use the Manage G/L Account Centrally - Governance app to create a COA-level block request for the required G/L account, submit it after validation, then process the request through the primary/alternate approver step and finally the MDG team approval. After final approval, check the updated blocked status in Manage G/L Account Master Data.
Process flow
- Login to Fiori launchpad with the GL account requestor user.
- Open Manage G/L Account Centrally - Governance.
- Search by Account group and select the required G/L account.
- Choose Block.
- Select Blocked for Creation, Blocked for Posting, and Blocked for Planning.
- Click Check and submit the change request.
- Process the request as Alternate/Primary Approver from email or My Change Requests Monitoring.
- Click the main edit button and re-check the request in approver mode if needed for your process design. Apply the second approval step for the Master Data Governance team after validation. Approve the request in the final step. Verify in
No configuration path or transaction code is provided in the source script for this scenario.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Referenced in the related utility method ADD_CREQUEST_NOTE.abap for storing change request notes. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the end-to-end test flow for blocking a G/L account at COA level in SAP MDG?
- How do I verify primary, alternate, and MDG final approval for a G/L account block request?
- What steps are used in the MDG G/L Account block at COA level scenario?
Possible questions
- How do I test an SAP MDG G/L Account block at chart of accounts level with primary, alternate, and final approval?
- What is the end-to-end test flow for blocking a G/L account at COA level in SAP MDG?
- How do I verify primary, alternate, and MDG final approval for a G/L account block request?
- Which Fiori apps are used for blocking a G/L account at COA level in MDG?
- What status and email notifications are expected in the G/L account block approval workflow?