SAP MDG · UTILITIES
How do I configure and validate MDG Business Partner supplier creation for Configured Supplier Account Group C with L1 and final approval in SAP MDG?
Create the BP in Manage Business Partner Governance, assign grouping Configured Supplier Account Group C, maintain supplier roles FLVN00 and FLVN01 plus ERP vendor and purchase-org data, then submit for L1 approval and final MDG approval. The request should move through To be considered and approved → To be processed by Master Data Governance team → Final check approved.
Create the BP in Manage Business Partner Governance, assign grouping Configured Supplier Account Group C, maintain supplier roles FLVN00 and FLVN01 plus ERP vendor and purchase-org data, then submit for L1 approval and final MDG approval. The request should move through To be considered and approved → To be processed by Master Data Governance team → Final check approved.
TC34 shows the end-to-end BP supplier creation flow for Configured Supplier Account Group C in MDG. The requestor creates the business partner in Manage Business Partner Governance, maintains supplier, ERP vendor, and purchase-org data, and submits the change request for Level 1 approval followed by MDG final approval.
Process flow
- Login to Fiori launch pad as BP Requestor.
- Open Manage Business Partner Governance.
- Create a new organization BP.
- Enter change request description and maintain BP details with grouping Configured Supplier Account Group C.
- Run duplicate check and adjust address data if needed.
- Add supplier roles FLVN00 and FLVN01.
- Maintain ERP Vendor data, company-code data, and purchase-org data.
- Check and submit the change request for L1 approval and then MDG final approval.
Fiori app / BP governance UI
Create and maintain the supplier business partner change request.
Fiori app / approval inbox
L1 approver and MDG final approver process the submitted change request.
Fiori app / monitoring
Review submitted change requests and their statuses.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes; the related ABAP utility inserts a note record here. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the end-to-end process for BP supplier creation with Configured Supplier Account Group C in MDG?
- How does MDG supplier creation work for Configured Supplier Account Group C to final approval?
- Which apps and approval steps are used for BP supplier creation with Configured Supplier Account Group C?
Possible questions
- How do I set up the workflow for BP supplier creation with Configured Supplier Account Group C?
- Which Fiori apps are used for supplier creation and approval in MDG?
- How do I handle duplicate checks and supplier role assignment in BP creation?
- How do I troubleshoot approval status issues in MDG BP supplier creation?
- What ABAP logic can be used to add notes or call GTS after a BP change request?