SAP MDG · UTILITIES
How do I test SAP MDG G/L Account block at company code level with primary/alternate approval and final approval?
Use the MDG G/L Account governance app to create a company-code block change request, submit it through primary/alternate approval and final MDG approval, then verify the blocked indicator in the S/4 master data app.
Use the MDG G/L Account governance app to create a company-code block change request, submit it through primary/alternate approval and final MDG approval, then verify the blocked indicator in the S/4 master data app.
The standard TC68 flow is: requestor opens **Manage G/L Account Centrally - Governance**, searches the G/L account at company code level, starts **Block**, sets the blocked-for-posting indicator, and submits the change request. The request then moves through primary/alternate approval and final MDG approval before the blocked status is verified in the S/4 master data app.
Process flow
- Log in to Fiori Launchpad as the GL account requestor.
- Open Manage G/L Account Centrally - Governance.
- Select G/L account (company code) in the entity type dropdown.
- Search for the required G/L account and company code.
- Select the record and choose Block.
- Edit the request and set the blocked for posting indicator.
- Choose Done, then Check, then Submit.
- Open the CR as primary/alternate approver from email or My Change Requests Monitoring with Show = To be Processed by Me. Click the CR number and edit only the blocking flags as allowed. Choose Done, then Check, then Submit. Log in as the MD
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the test flow for blocking a G/L account at company code level in MDG?
- How does the MDG workflow work for company-code block of a G/L account?
- Which apps and approval steps are used to block a G/L account at company code level?
Possible questions
- How do I test MDG block/unblock for G/L account company code level?
- What happens after submitting a G/L account block request in MDG?
- How do approvers process a G/L account company code block request in MDG?
- How do I verify the block is replicated to S/4HANA?
- Which Fiori apps are used for G/L account governance and verification?