SAP MDG · UTILITIES
How do I update a Business Partner customer in SAP MDG for configured Account Group E and route it through final approval?
Use the Manage Business Partner - Governance app to create or edit the customer BP, submit the change request, let the Level 1 approver process it, and then have the MDG final approver complete the final approval. The scenario ends with the BP remaining searchable after approval.
Use the Manage Business Partner - Governance app to create or edit the customer BP, submit the change request, let the Level 1 approver process it, and then have the MDG final approver complete the final approval. The scenario ends with the BP remaining searchable after approval.
This scenario follows the standard MDG customer update flow for configured Account Group E. The requestor edits the BP in Manage Business Partner - Governance, submits the change request, the Level 1 approver processes it in My Change Requests, and the MDG final approver completes the final approval before the BP is verified in search.
Process flow
- Log on to Fiori Launchpad as the requestor.
- Open Manage Business Partner - Governance.
- Search and open the configured Account Group E BP.
- Choose Edit to create the change request.
- Enter the change request description.
- Update the required UIBBs.
- Run Check and then Submit.
- Log on as the Level 1 approver and open the request from My Change Requests / monitoring app with filter To be processed by me.","Run Check and Approve.","Log on as the MDG final approver and open the request from My Change Requests / My Ch
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes when using the related utility pattern shown in the retrieved ABAP source. |
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 process for MDG BP Customer Update for Account Group E?
- How does the approval flow work for a customer update in configured Account Group E?
- Which Fiori apps and steps are used for BP Customer Update with final approval in MDG?
Possible questions
- Which app is used to edit a Business Partner in MDG?
- What are the approval statuses in the Account Group E customer update flow?
- How do I monitor a change request in MDG?
- How do I adapt the same approval flow for another customer account group?
- What notification behavior should I expect after each approval step?