SAP MDG · UTILITIES
How do I execute and validate MDG Business Partner Customer Mark for Deletion for Configured Customer Account Group B through final approval?
Use the Manage Business Partner - Governance app to create a Customer Mark for Deletion change request for Configured Customer Account Group B, set the deletion flags at BP, company code, and purchasing org level as required, submit the request, and approve it in My Change Requests - Monitoring. The expected workflow status moves from To be considered and approved to Final check approved.
Use the Manage Business Partner - Governance app to create a Customer Mark for Deletion change request for Configured Customer Account Group B, set the deletion flags at BP, company code, and purchasing org level as required, submit the request, and approve it in My Change Requests - Monitoring. The expected workflow status moves from To be considered and approved to Final check approved.
Use the Manage Business Partner - Governance app to search the configured Customer Account Group B business partner, choose Delete, set the deletion flags in the BP and ERP Customer sections, then submit the change request. The approver processes it in My Change Requests - Monitoring and approves it after checking the indicators.
Process flow
- Log on to the Fiori launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Search the configured customer account group B BP by BP number.
- Select the BP and choose Delete.
- Enter the change request description.
- Set deletion flags in Business Partner Block & Deletion and ERP Customer UIBBs as required.
- Click Done, Check, and Submit.
- Log on as MDG Final approver and open My Change Requests - Monitoring. Filter to To be processed by me, open the request, check it, and approve it. Verify the status Final check approved and confirm the BP is marked for deletion.
Fiori app / T-Code
Create and process the BP customer mark-for-deletion change request.
Fiori app / T-Code
Alternative entry point mentioned in the scenario for BP maintenance.
Fiori app / T-Code
Approver inbox for processing the change request.
Fiori app / T-Code
Used to review submitted change requests.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used in the related utility method ADD_CREQUEST_NOTE to insert a change request note. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the test flow for BP Customer Mark for Deletion in MDG for account group B?
- How do I mark a customer BP for deletion and approve it in MDG?
- Which MDG apps and steps are used for customer deletion requests in account group B?
Possible questions
- How do I execute the MDG BP Customer Mark for Deletion scenario for account group B?
- Which Fiori apps are used for BP Customer deletion requests?
- What are the approval status changes for a customer mark-for-deletion change request?
- How is the deletion flag set at BP, company code, and purchasing org level in MDG?
- How do I verify the approved deletion request in business partner search?