SAP MDG · UTILITIES
How do I test block and unblock scenarios for SAP MDG G/L Account in Fiori, including approval workflow and final verification?
Use **Manage G/L Account Centrally - Governance** to open the G/L account, start the configured **Block** or **Unblock** change request, maintain only the relevant blocking indicators at chart-of-accounts or company-code level, then **Check** and **Submit** the request so it routes through the configured approvers. Verify the final active data after approval and confirm the selected block indicators changed only at the intended level.
Use **Manage G/L Account Centrally - Governance** to open the G/L account, start the configured **Block** or **Unblock** change request, maintain only the relevant blocking indicators at chart-of-accounts or company-code level, then **Check** and **Submit** the request so it routes through the configured approvers. Verify the final active data after approval and confirm the selected block indicators changed only at the intended level.
Use **Manage G/L Account Centrally - Governance** from the Fiori launchpad, search the required G/L account, and start the configured **Block** or **Unblock** change request. For chart-of-accounts and company-code block scenarios, maintain only the relevant blocking indicators, validate with **Check**, submit, then process the work item in **My Change Requests - Monitoring** until final approval.
Process flow
- 1. Log in to the Fiori launchpad with the G/L account requestor user.
- 2. Open **Manage G/L Account Centrally - Governance**.
- 3. Search for the required G/L account using the relevant search criteria.
- 4. Select the account and choose **Block** or **Unblock**.
- 5. Maintain the blocking indicators for the intended level only.
- 6. Choose **Check** to validate the request.
- 7. Choose **Submit** if validation returns no errors.
- 8. Process the work item from the email link or **My Change Requests - Monitoring** as the approver(s).","9. Continue approval until the final approver completes the request.","10. Verify the active G/L account data after approval."],"config
Fiori launchpad
Open the G/L account maintenance and change request app for create/change/block/unblock scenarios
Referenced tables
| Object | Purpose |
|---|---|
N/A | No configuration table was provided in the source guide |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I block a G/L account at chart-of-accounts level in SAP MDG?
- How do I block a G/L account at company-code level in SAP MDG?
- What are the test steps for MDG G/L Account block/unblock workflow?
Possible questions
- How do I test block and unblock scenarios for SAP MDG G/L Account in Fiori, including approval workflow and final verification?
- How do I block a G/L account at chart-of-accounts level in SAP MDG?
- How do I block a G/L account at company-code level in SAP MDG?
- What are the workflow steps for G/L account block/unblock in MDG?
- How do I verify the final active data after G/L account block approval?