SAP MDG · UTILITIES
How do I configure and execute the MDG Business Partner customer block process for configured customer account group B with final approval?
For configured customer account group B, the requestor opens Manage Business Partner - Governance, selects the BP, sets the BP block, ERP customer block, and company code posting block, then submits the change request. The approver processes it in My Change Requests - Monitoring, checks the data, and approves it so the status becomes Final check approved.
For configured customer account group B, the requestor opens Manage Business Partner - Governance, selects the BP, sets the BP block, ERP customer block, and company code posting block, then submits the change request. The approver processes it in My Change Requests - Monitoring, checks the data, and approves it so the status becomes Final check approved.
For configured customer account group B, the MDG flow starts in Manage Business Partner - Governance, where the requestor searches the BP, opens the block request, and sets the BP block, ERP customer block, and company code posting block. The change request is checked and submitted, then the final approver processes it in My Change Requests - Monitoring and approves it so the request reaches Final check approved
Process flow
- Login to Fiori launch pad with BP Requestor user id and Password.
- Open Manage Business Partner - Governance.
- Search the configured customer account group B BP using the BP number.
- Select the BP and click Block.
- Enter the change request description.
- In Business Partner Block & Deletion, set the BP Block indicator.
- Open ERP Customers and go to Details.
- In ERP Customer: Blocking & Deletion, set the required blocks at customer level. In ERP Customer: Company Code Details, set the Posting Block button as needed, then click Done to return to the main change request page. If applicable, click
Fiori app / BP governance UI
Create and maintain the BP customer block change request.
Fiori app / approver inbox
Review, check, and approve the submitted change request.
Fiori app / monitoring view
Inspect existing change requests and their status.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request notes table used by utility logic for adding request notes. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I block a BP customer in MDG for configured customer account group B?
- What is the end-to-end MDG workflow for customer block and final approval?
- Which apps are used to block a business partner customer in MDG?
Possible questions
- How do I configure and execute the MDG Business Partner customer block process for configured customer account group B with final approval?
- How do I block a BP customer in MDG for configured customer account group B?
- What is the end-to-end MDG workflow for customer block and final approval?
- Which apps are used to block a business partner customer in MDG?
- What status should the change request reach after submit and approval?