SAP MDG · UTILITIES

How do I test SAP MDG Customer create/change/copy/block/delete-indicator scenarios and verify workflow in the Manage Business Partner - Governance app?

Use the Fiori app Manage Business Partner - Governance to create, change, copy, block/unblock, or mark/unmark a customer for deletion, then run Check, Submit, approve the Change Request, and verify the active BP/customer data, company-code data, sales-area data, partner functions, and replication status.

Use the Fiori app Manage Business Partner - Governance to create, change, copy, block/unblock, or mark/unmark a customer for deletion, then run Check, Submit, approve the Change Request, and verify the active BP/customer data, company-code data, sales-area data, partner functions, and replication status.

Use **Manage Business Partner - Governance** in the Fiori launchpad for the standard MDG Customer flow: create a customer with BP central data, ERP Customer details, company-code data, and sales-area data; then test change, copy, block/unblock, and mark/unmark for deletion using the relevant customer sections. After each Change Request, validate workflow routing, approval, and the resulting active data.

Process flow

  1. Prepare Requestor and Approver users plus valid BP grouping/customer account group, company code, sales area, and test master data.
  2. Open Manage Business Partner - Governance from the Fiori launchpad.
  3. Search an existing BP or choose New.
  4. Maintain BP central data, address/tax/identification, ERP Customer details, company-code details, and sales-area details as required.
  5. Use Check and Submit for the Change Request.
  6. Approve, reject, resubmit, withdraw, or forward the Change Request as configured.
  7. Verify active data, replication, and unchanged unrelated segments after activation.

Fiori launchpad > Manage Business Partner - Governance

Start the SAP MDG customer governance process and work with customer Change Requests.

Referenced tables

ObjectPurpose
KNA1Source of general customer attributes in the related example context.
KNB1Source of customer company-code attributes in the related example context.

The remaining configuration, implementation details, and testing guidance continue from this answer more…

Related questions and keywords

Alternative questions

  • What is the standard SAP MDG test flow for customer creation and approval?
  • How do I verify customer block/unblock and mark for deletion in MDG?
  • What should I check after approving a customer change request in SAP MDG?

Possible questions

  • How do I create a customer in SAP MDG?
  • How do I change an existing customer in MDG?
  • How do I copy a customer in MDG?
  • How do I block or unblock a customer in MDG?
  • How do I mark or unmark a customer for deletion in MDG?
  • How do I validate customer workflow approval and activation?

Keywords

SAP MDGCustomerBusiness PartnerManage Business Partner - GovernanceChange RequestCreateChangeCopyBlockUnblockDeletion indicatorWorkflowApprovalReplicationFiori