SAP MDG · UTILITIES
How do I create and approve an MDG Business Partner customer with configured account group E up to final approval in SAP MDG?
Use the Manage Business Partner - Governance app to create the BP, assign configured account group E, add role FLCU00, maintain ERP customer company code data, run check, submit the change request, then approve it first by the Level 1 approver and finally by the MDG Final approver.
Use the Manage Business Partner - Governance app to create the BP, assign configured account group E, add role FLCU00, maintain ERP customer company code data, run check, submit the change request, then approve it first by the Level 1 approver and finally by the MDG Final approver.
In TC41, the requestor creates a BP customer in Manage Business Partner - Governance, enters grouping = Configured Account Group E, adds role FLCU00, maintains ERP customer company-code data, performs duplicate check, and submits the change request for approval. The CR then moves to the Level 1 approver and finally to the MDG Final approver, ending with status Final check approved.
Process flow
- Log in to the Fiori launchpad with the BP requestor user.
- Open Manage Business Partner - Governance.
- Choose New and Organization to create the BP change request.
- Enter the change request description.
- Maintain BP details, including Grouping = Configured Account Group E.
- Run Duplicate check and continue if no duplicate blocks the request.
- Add BP role FLCU00.
- Create ERP customer data and open the company code section by clicking New under ERP customer Company code. Maintain company code, reconciliation account, Terms of Payment, and Credit Memo Payment Terms. Return to the CR and run Check. Send
Manage Business Partner - Governance
Create and maintain the BP customer change request in the MDG governance UI.
My Change Requests Monitoring
Level 1 and MDG Final approvers process the submitted change request.
Display Change Requests
Review and verify the submitted or approved change request.
Maintain Business Partner/BP tcode fiori tile
Alternative access to BP maintenance in the documented scenario.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes in the related utility example. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What are the steps to create a BP customer with configured account group E in MDG?
- How does the approval flow work for BP customer creation in MDG?
- Which Fiori apps are used for BP customer creation and approval in MDG?
Possible questions
- How do I create and approve an MDG Business Partner customer with configured account group E in SAP MDG?
- What Fiori apps and approval steps are used for MDG BP customer creation?
- How do I configure the workflow for customer creation from account group E to final approval?
- How can I validate the BP customer creation process before final approval?
- What are the key UI fields for BP customer creation in the Manage Business Partner - Governance app?