SAP MDG · UTILITIES
How does the MDG Business Partner customer block flow work for configured Customer Account Group A, from requestor submission to final approval?
For configured Customer Account Group A, the requestor creates a BP change request in Manage Business Partner - Governance, sets the block at BP, ERP customer, and company-code levels, submits the request, and the final approver processes it in My Change Requests - Monitoring. After approval, the status becomes Final check approved and the BP is blocked.
For configured Customer Account Group A, the requestor creates a BP change request in Manage Business Partner - Governance, sets the block at BP, ERP customer, and company-code levels, submits the request, and the final approver processes it in My Change Requests - Monitoring. After approval, the status becomes Final check approved and the BP is blocked.
For configured Customer Account Group A, the MDG flow starts in Manage Business Partner - Governance, where the requestor opens the BP, enters the change request, and sets the block indicators at BP, ERP customer, and company-code level. After submit, the request is routed to the final approver through My Change Requests - Monitoring.
Process flow
- Log in to the Fiori launchpad with the BP Requestor user ID and password.
- Open Manage Business Partner - Governance.
- Search the configured Customer Account Group A BP using the BP number from the search criteria.
- Select the BP and click Block.
- Enter the change request description.
- In Business Partner Block & Deletion, set the BP block indicator.
- Go to ERP Customers and click Details.
- In ERP Customer: Blocking & Deletion, set the required block indicators. In ERP Customer: Company Code Details, set the Posting Block.
Fiori app reference: Manage Business Partner - Governance
Fiori app reference: My Change Requests - Monitoring
Fiori app/tile reference: Maintain Business Partner/BP tcode fiori tile
Display Change Requests for verification
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used in the related utility method add_crequest_note to insert a change request note |
USMD120C | Used in the related utility method call_gts_interface to derive the change request type |
USMD1601 | Used in the related utility method call_gts_interface to derive the process |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I set up a BP customer block change request in SAP MDG?
- What are the steps for MDG BP customer block approval for Customer Account Group A?
- How does the Manage Business Partner - Governance block process work in MDG?
Possible questions
- How do I block a BP customer in MDG and get it approved?
- What Fiori apps are used for BP customer block processing in MDG?
- What status should the change request have after submit and after final approval?
- Which UIBBs are used for BP block and ERP customer blocking data entry?
- How can I verify the blocked business partner after approval?