SAP MDG · UTILITIES
How do I process an SAP MDG Business Partner supplier update for Configured Account Group E through L1 approval and MDG final approval?
In TC51, a requestor updates a Business Partner supplier in account group E from the Manage Business Partner - Governance app, submits the change request, the L1 approver processes it in My Change Requests, and the MDG final approver completes the final approval in My Change Requests Monitoring. The final status becomes Final check approved and stakeholders receive notifications.
In TC51, a requestor updates a Business Partner supplier in account group E from the Manage Business Partner - Governance app, submits the change request, the L1 approver processes it in My Change Requests, and the MDG final approver completes the final approval in My Change Requests Monitoring. The final status becomes Final check approved and stakeholders receive notifications.
TC51 covers a standard SAP MDG Business Partner supplier update for Configured Account Group E with a two-step approval flow. The requestor edits the BP in Manage Business Partner - Governance, submits the change request, the L1 approver processes it in My Change Requests, and the MDG final approver completes the last approval in My Change Requests Monitoring.
Process flow
- Requestor logs in to Fiori launchpad.
- Open Manage Business Partner - Governance.
- Search the Configured Account Group E Business Partner by BP number or name.
- Click Edit to open the change request.
- Enter the change request description.
- Update the required UIBBs.
- Click Check and then Submit.
- L1 approver logs in to Fiori launchpad and opens My Change Requests / My Change Requests apps as applicable in the scenario metadata and process the CR from To be processed by me filter by checking and approving it. Status becomes To be to
Fiori app
Requestor creates and submits the BP supplier update change request for Configured Account Group E.
Fiori app
L1 approver reviews CRs filtered by To be processed by me and approves the request.
Fiori app
MDG final approver reviews the CR after L1 approval and completes final approval.
Fiori app
Review or display change request details when needed.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores MDG change request notes; shown in the related ABAP utility source. |
USMD120C | Used in related utility logic to determine change request type and process. |
USMD1601 | Used in related utility logic to determine process mapping for the change request. |
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 TC51 in SAP MDG BP supplier update?
- How do requestor, L1 approver, and MDG final approver process a BP supplier update for configured account group E?
- What Fiori apps are used for the TC51 BP supplier update approval flow?
Possible questions
- How do I execute the TC51 supplier update scenario in MDG?
- Which Fiori apps are used for BP supplier update approval in Configured Account Group E?
- What is the status progression for a BP supplier update change request?
- How do I verify a BP supplier update after final approval?
- How do I adapt this workflow for a different BP account group?