SAP MDG · UTILITIES
How do I configure and execute an SAP MDG Business Partner customer unblock request for a configured customer account group with final approval?
Use the Manage Business Partner - Governance app to create a customer unblock change request, remove the BP block and ERP customer block indicators, submit it for approval, and have the final approver release it in My Change Requests - Monitoring. After approval, the BP should be unblocked.
Use the Manage Business Partner - Governance app to create a customer unblock change request, remove the BP block and ERP customer block indicators, submit it for approval, and have the final approver release it in My Change Requests - Monitoring. After approval, the BP should be unblocked.
In SAP MDG, a configured customer unblock request is executed from Manage Business Partner - Governance. The requestor opens the BP, removes the BP-level and ERP customer block indicators, checks and submits the change request, and then the final approver processes it in My Change Requests - Monitoring.
Process flow
- Log in to Fiori launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Search the configured customer account group A BP by BP number.
- Select the BP and click Block.
- Enter the change request description.
- Open Business Partner Block & Deletion and clear the BP Block indicator.
- Open ERP Customers and choose Details.
- Open ERP Customer: Blocking & Deletion and clear the required blocks. Open ERP Customer: Company Code Details and clear Posting Block as needed. Navigate back to the main request page, run Check, and Submit the change request. The status is
Fiori app / governance UI
Create the BP customer unblock change request and clear BP/customer block indicators
Fiori app / approver monitoring
Process the submitted request and approve it in final check
Fiori app / display and verification
Review the submitted change request and verify workflow status
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request notes table used by the related BP utility method ADD_CREQUEST_NOTE |
USMD120C | Change request type lookup used in the related BP utility method CALL_GTS_INTERFACE |
USMD1601 | Process lookup used in the related BP utility method CALL_GTS_INTERFACE |
CVI_VEND_LINK | Used in the related BP utility method CALL_GTS_INTERFACE to resolve linked vendor data when needed |
BUT000 | Business partner master data lookup used in the related BP utility method CALL_GTS_INTERFACE |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does MDG customer unblock work for BP Account Group A?
- What are the Fiori apps and steps for BP customer unblock in MDG?
- How do I approve and complete a customer unblock change request in SAP MDG?
Possible questions
- Which Fiori app is used to unblock a business partner customer in MDG?
- What are the requestor and approver steps for BP customer unblock?
- What is the expected status after submitting and approving the unblock request?
- How do I verify the BP is unblocked after final approval?
- Which change request monitoring app does the final approver use?