SAP MDG · UTILITIES
How do I configure and test SAP MDG Business Partner customer creation for Configured Customer Account Group A with two-level approval and final approval?
Use the Manage Business Partner - Governance app to create an organization BP, assign grouping Configured Customer Account Group A, add role FLCU00, maintain ERP customer company-code data, submit the change request, approve it in the Level 1 approver inbox, and complete final approval in the MDG Final approver inbox.
Use the Manage Business Partner - Governance app to create an organization BP, assign grouping Configured Customer Account Group A, add role FLCU00, maintain ERP customer company-code data, submit the change request, approve it in the Level 1 approver inbox, and complete final approval in the MDG Final approver inbox.
This scenario uses the Manage Business Partner - Governance app for BP customer creation under Configured Customer Account Group A. The requestor creates an organization BP, performs duplicate check, assigns role FLCU00, maintains ERP customer company-code data, and submits the change request for Level 1 approval followed by MDG final approval.
Process flow
- Log on to Fiori Launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Create a new organization BP and enter the change request description.
- Maintain BP details and set Grouping = Configured Customer Account Group A.
- Run duplicate check and continue.
- Assign BP role FLCU00 in the Roles UIBB.
- Create ERP customer data and maintain company code, reconciliation account, terms of payment, and credit memo payment terms.
- Run Check and submit the change request to send it to Level 1 approval.','Approver 1 reviews the CR in My Change Requests, checks it, and approves it.','MDG Final approver reviews the CR in My Change Requests Monitoring, checks it, and does
Fiori app / governance UI
Create and submit the BP customer change request.
Fiori app / approver inbox
Level 1 and MDG final approvers process the CR.
Fiori app / monitoring display
Review CR status, workflow steps, and messages.
Fiori app / governance UI
Alternative entry point referenced by the scenario for BP maintenance.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used by the related BP utility method to insert change request notes in the BP MDG process. |
USMD120C | Referenced by the related utility method to read change request type information. |
USMD1601 | Referenced by the related utility method to derive process information for a change request. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I set up MDG BP customer creation for account group A with approver and MDG final approval?
- What is the test flow for BP customer creation in MDG for Configured Customer Account Group A?
- How does the approval workflow work for MDG customer creation in Configured Customer Account Group A?
Possible questions
- How do I configure and test SAP MDG Business Partner customer creation for Configured Customer Account Group A with two-level approval and final approval?
- What are the steps to create a customer BP in MDG for account group A?
- Which apps are used for MDG customer creation approval?
- How do I validate duplicate check, role assignment, and ERP customer data in BP creation?
- What status changes should I expect during MDG approval for customer creation?