SAP MDG · UTILITIES
How does the SAP MDG Profit Center copy scenario work from requestor submission through MDG final approval and replication to S/4HANA?
In SAP MDG Profit Center copy processing, the requestor copies an existing Profit Center in the Manage Profit center - Governance app, updates hierarchy and company code assignments, checks the change request, and submits it for approval. The MDG approver can review it in My Change Requests Monitoring or from the email link, approve it, and the activated Profit Center is then available in MDG and replicated to S/4HANA.
In SAP MDG Profit Center copy processing, the requestor copies an existing Profit Center in the Manage Profit center - Governance app, updates hierarchy and company code assignments, checks the change request, and submits it for approval. The MDG approver can review it in My Change Requests Monitoring or from the email link, approve it, and the activated Profit Center is then available in MDG and replicated to S/4HANA.
In this MDG Profit Center copy scenario, the requestor opens Manage Profit center - Governance, searches for the source Profit Center, uses Copy, updates the copied request with hierarchy and company code assignments, runs Check, and submits the change request. The MDG approver then opens the request from the workflow email or from My Change Requests Monitoring and approves it, after which the Profit Center becomes available in MDG and S/4HANA.
Process flow
- Log on to Fiori Launchpad as the Profit center Requestor.
- Open Manage Profit center - Governance.
- Search for the source Profit Center and choose Copy.
- Confirm the pop-up with controlling area, auto-generated Profit Center number, and edition.
- Maintain the copied Profit Center details.
- Maintain Profit Center assignments in Profit center group hierarchies.
- Maintain Profit Center to Company Code assignments.
- Run Check and resolve any validation messages if required. For no issues, expect "No errors found". This is general guidance — verify in your SAP release and implementation when mapping the exact validation behavior. Only use the exact top-
Fiori app access / request display
Display the change request for review and traceability.
Referenced tables
| Object | Purpose |
|---|---|
N/A | No source-supported configuration tables were provided in the retrieved scenario evidence. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What are the steps to process a copied Profit Center change request in SAP MDG?
- How do I validate and approve a copied Profit Center in MDG?
- Which Fiori apps are used for Profit Center copy and approval in MDG?
Possible questions
- What is the workflow for Profit Center copy in MDG?
- Which Fiori apps are used for Profit Center copy and approval?
- How do I check Profit Center replication to S/4HANA after approval?
- What happens after clicking Approve in the Profit Center change request?
- How do hierarchy and company code assignments behave in a copied Profit Center request?