SAP MDG · UTILITIES

How do I test the SAP MDG G/L account creation scenario where the primary approver forwards the change request to a functional approver, and then the MDG team gives final approval?

In this MDG G/L account creation scenario, the requestor creates a change request in Manage G/L Account Centrally - Governance, the primary approver forwards it to the functional approver, and the MDG team performs the final approval. After final approval, the G/L account is available in MDG and S/4HANA and can be verified in Manage G/L Account Master Data.

In this MDG G/L account creation scenario, the requestor creates a change request in Manage G/L Account Centrally - Governance, the primary approver forwards it to the functional approver, and the MDG team performs the final approval. After final approval, the G/L account is available in MDG and S/4HANA and can be verified in Manage G/L Account Master Data.

In the TC3 scenario, the requestor starts a G/L account creation CR in Manage G/L Account Centrally - Governance, enters the required change request reason and notes, and submits it for approval. The primary approver can forward the CR to the functional approver, who may edit the G/L account details and company code data before the request moves to the MDG team for final approval.

Process flow

  1. Log on to Fiori Launchpad with the GL account requestor user.
  2. Open Manage G/L Account Centrally - Governance.
  3. Create a new G/L account change request.
  4. Maintain the required change request reason and notes.
  5. Submit the CR and confirm assignment to Primary Approval.
  6. Open the CR as the Primary Approver and forward it to the Functional Approver.
  7. Open the CR as the Functional Approver and maintain the G/L account and company code details.
  8. Submit the CR to the MDG team for final approval, then verify the created G/L account in Manage G/L Account Master Data.
My Change Requests - Monitoring

My Change Requests - Monitoring

Open the worklist and process the CR assigned to the approver.

Manage G/L Account Master Data

Manage G/L Account Master Data

Verify that the approved G/L account is available after final approval.

Display Change Requests

Display Change Requests

Optional display/inspection of change requests in the documented scenario.

Referenced tables

ObjectPurpose
None explicitly documented in the scenarioThe provided TC3 test script focuses on end-user workflow behavior and does not name configuration tables.

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

Related questions and keywords

Alternative questions

  • How does the GL account creation workflow work in MDG when the primary approver forwards the CR?
  • What are the steps for the TC3 MDG G/L account creation scenario?
  • How do I verify email, forwarding, approval, and replication for MDG G/L account creation?

Possible questions

  • Show the full TC3 G/L account creation test script
  • What happens after the primary approver forwards the CR in MDG?
  • How do I validate company code details in the G/L account creation flow?
  • How do I check the final replication of the created G/L account in S/4HANA?
  • How do I test Manage G/L Account Centrally - Governance for creation and approval?

Keywords

SAP MDGG/L accountcreationworkflowforwardprimary approverfunctional approverMy Change Requests MonitoringManage G/L Account Centrally - GovernanceManage G/L Account Master DataFinal check approvedreplication