SAP MDG · UTILITIES
How does an MDG Business Partner Supplier update for Utility Supplier Group move through L1 approval and final MDG approval in Fiori?
A Utility Supplier Group Business Partner update follows a three-stage MDG flow: the requestor edits the BP in Manage Business Partner - Governance, submits the change request for L1 approval, and the final MDG approver completes the final check in My Change Requests Monitoring before the BP is updated and all stakeholders are notified.
A Utility Supplier Group Business Partner update follows a three-stage MDG flow: the requestor edits the BP in Manage Business Partner - Governance, submits the change request for L1 approval, and the final MDG approver completes the final check in My Change Requests Monitoring before the BP is updated and all stakeholders are notified.
A Utility Supplier Group Business Partner update in MDG follows the requestor → L1 approver → final MDG approver sequence. The requestor opens Manage Business Partner - Governance, edits the BP, checks and submits the change request, then L1 approves it from My Change Requests and the MDG final approver completes the final approval from My Change Requests Monitoring.
Process flow
- Log in to Fiori Launchpad as the BP Requestor.
- Open Manage Business Partner - Governance.
- Search the configured Utility Supplier Account Group A Business Partner by BP number or name.
- Click Edit to open the change request.
- Enter the change request description.
- Navigate through the relevant UIBBs and update the BP data.
- Click Check, confirm no errors, then Submit the change request.
- Log in as the Level 1 approver and open My Change Requests or My Change Request apps, then filter to To be processed by me.','Open the CR, check the data, and approve it.' ,'Log in as the MDG Final (Level 2) approver and open My Change Requ
Fiori app / approver inbox
Used by the Level 1 approver to find CRs filtered by To be processed by me.
Fiori app / approver monitoring inbox
Used by the MDG final approver to review and approve the CR.
Fiori app / display and verification
Used to view change requests during monitoring or verification activities.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request note persistence table referenced in the related ABAP utility method add_crequest_note. |
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 workflow for TC47 MDG BP Supplier Update Utility Supplier Group?
- Which Fiori apps are used for a Utility Supplier Group BP update with L1 and final approval?
- What are the status changes and notifications in the Utility Supplier Group BP update approval flow?
Possible questions
- How does an MDG Business Partner Supplier update for Utility Supplier Group move through L1 approval and final MDG approval in Fiori?
- What steps are involved in TC47 for updating a Utility Supplier Group BP?
- Which apps are used for requestor, L1 approver, and MDG final approver in this scenario?
- What statuses appear during the supplier update approval flow?
- When are email notifications sent in the BP supplier update process?