SAP MDG · UTILITIES
How do I configure and execute an MDG Business Partner supplier copy for Configured Account Group E with L1 approval and MDG final approval?
For Configured Account Group E, the BP supplier copy flow starts in Manage Business Partner - Governance, creates an editable copy with copied roles such as FLVN00, runs duplicate check, and then routes the change request through L1 approval and MDG final approval before the supplier becomes searchable again.
For Configured Account Group E, the BP supplier copy flow starts in Manage Business Partner - Governance, creates an editable copy with copied roles such as FLVN00, runs duplicate check, and then routes the change request through L1 approval and MDG final approval before the supplier becomes searchable again.
For a Configured Account Group E supplier copy in MDG, the requestor uses Manage Business Partner - Governance to copy the supplier, maintains the copied fields, performs duplicate check, and submits the change request. The request then passes through L1 approval in My Change Requests and MDG final approval in the final approver inbox.
Process flow
- Log on to Fiori Launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Search the existing Configured Account Group E supplier by BP number or name.
- Select the supplier and choose Copy.
- Maintain the copied change request, including BP number, Grouping, Name1, Name2, City, Postal Code, and Country.
- Run Duplicate check or press Enter and resolve any duplicate warning by adjusting address data if needed.
- Review copied roles; FLVN00 should be copied.
- Open ERP Vendors and edit the ERP vendor section as needed, including Control data and Alternate Payee details.","Review ERP Vendor Company code data and confirm it is copied from the original supplier.","Return to the main change request,
Fiori app
Create and maintain the supplier copy change request for the BP governance process.
Fiori app
Used by the L1 approver and final approver to process the submitted change request.
Fiori app
Used to display submitted change requests and review their processing status.
BP tcode Fiori tile
Alternative entry point referenced in the scenario for BP maintenance.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used in the related utility method ADD_CREQUEST_NOTE to store a change request note. |
USMD120C | Read in the related utility method CALL_GTS_INTERFACE to determine the change request type. |
USMD1601 | Joined in the related utility method CALL_GTS_INTERFACE to determine the process for the change request. |
CVI_VEND_LINK | Read in the related utility method CALL_GTS_INTERFACE to derive the vendor linked to a BP. |
BUT000 | Joined with CVI_VEND_LINK in the related utility method CALL_GTS_INTERFACE to resolve partner and vendor data. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does the BP supplier copy process work for Configured Account Group E in MDG?
- What are the steps for supplier copy, L1 approval, and final approval in MDG BP governance?
- How do I validate a copied supplier in MDG Business Partner governance?
Possible questions
- Which Fiori apps are used for BP supplier copy and approvals?
- What status changes occur during the supplier copy workflow?
- What fields are copied during BP supplier copy for a supplier account group?
- How is duplicate check handled in the supplier copy process?
- What approval roles are involved in the BP supplier copy flow?