SAP MDG · UTILITIES
How do I configure and execute MDG BP supplier creation for configured supplier account group B to final approval?
Create the supplier business partner in Manage Business Partner Governance with grouping = Configured Supplier Account Group B, add role FLVN00, maintain ERP vendor company-code data, submit the change request, approve it first by the Level 1 approver and then by the MDG Final approver, and finally verify the BP in the search result.
Create the supplier business partner in Manage Business Partner Governance with grouping = Configured Supplier Account Group B, add role FLVN00, maintain ERP vendor company-code data, submit the change request, approve it first by the Level 1 approver and then by the MDG Final approver, and finally verify the BP in the search result.
Create the supplier BP in the Manage Business Partner Governance app, choose organization, set grouping to Configured Supplier Account Group B, add role FLVN00, maintain ERP Vendor and company-code details, and submit the change request for approval. The request then moves first to the Level 1 approver and then to the MDG Final approver before the created BP can be verified in search.
Process flow
- Log on to Fiori Launchpad with the BP Requestor user ID and password.
- Open Manage Business Partner Governance.
- Choose New and select organization.
- Enter the change request description.
- Maintain BP details and set Grouping = Configured Supplier Account Group B.
- Run Duplicate check and resolve any duplicate warning if required.
- Add role FLVN00 in the Roles UIBB.
- Create ERP Vendor data and maintain control data, tax information, alternate payee, company code, accounting information, payment data, and automatic payment transaction details.
Fiori: Manage Business Partner Governance
Create and maintain the business partner change request for supplier creation.
Fiori: My Change Requests Monitoring
Level 1 approver and MDG Final approver review, check, and approve the change request.
Fiori: Display Change Requests
Display and verify submitted change requests and their status.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes; the related utility source shows direct insertion of a note record after reading the change request. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the MDG supplier creation flow for configured supplier account group B?
- Which Fiori apps and approval steps are used for supplier creation in MDG?
- How does the change request move from requestor to L1 approver and final approver for supplier group B?
Possible questions
- How do I create a supplier BP in MDG using configured supplier account group B?
- Which apps are used for MDG supplier creation and approval?
- What are the approval statuses in the supplier creation workflow?
- How do I validate vendor company code data during MDG supplier creation?
- How do I confirm the created BP after final approval?