SAP MDG · UTILITIES
How do I configure and execute an MDG Business Partner customer unblock workflow for a configured customer account group with final approval?
Use the Manage Business Partner - Governance app to open the BP, remove the BP and customer block indicators, submit the change request, then approve it in My Change Requests - Monitoring. After approval, the BP should be unblocked and the CR status should move from To be considered and approved to Final check approved.
Use the Manage Business Partner - Governance app to open the BP, remove the BP and customer block indicators, submit the change request, then approve it in My Change Requests - Monitoring. After approval, the BP should be unblocked and the CR status should move from To be considered and approved to Final check approved.
For MDG BP customer unblock with configured customer account group B, the requestor starts in Manage Business Partner - Governance, removes the block indicators at BP, customer, and company code level, then submits the change request for final approval. The approver then processes the item in My Change Requests - Monitoring and approves it, after which the BP is expected to be unblocked.
Process flow
- Login to Fiori launchpad as BP Requestor.
- Open Manage Business Partner - Governance.
- Search the configured customer account group B BP by BP number.
- Select the BP and choose Block.
- Enter the change request description.
- Uncheck the BP Block indicator in Business Partner Block & Deletion.
- Open ERP Customers and choose Details.
- Uncheck the required indicators in ERP Customer: Blocking & Deletion and ERP Customer: Company Code Details, including Posting Block if applicable. Return to the main change request page and choose Check, then Submit. Login as MDG Final A
Fiori app / BP governance floorplan
Requestor creates the customer unblock change request and clears the relevant block indicators.
Fiori app / approver monitoring inbox
Final approver reviews, checks, and approves the submitted change request.
Fiori app / monitoring or display access
Inspect the change request status and details during troubleshooting.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request notes table used by the utility method add_crequest_note. |
USMD120C | Used in the utility logic to derive change request type and process. |
USMD1601 | Used in the utility logic to derive process information for a change request. |
CVI_VEND_LINK | Used in related BP utility logic to resolve linked vendor data when needed. |
BUT000 | Used in related BP utility logic to resolve business partner data. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How is a customer unblock change request processed in SAP MDG BP?
- Which apps and approval steps are used for BP customer unblock in MDG?
- How do requestor and final approver process a customer unblock change request in MDG?
Possible questions
- What Fiori apps are used for BP unblock requests?
- What is the approval status after submit and after final approval?
- Which BP and customer blocking fields are changed in the unblock process?
- How do I validate that a customer unblock request is completed successfully?
- What is the workflow path for configured customer account group B customer unblock?