SAP MDG · UTILITIES
How do I test create, change, copy, block/unblock, and deletion scenarios for SAP MDG Supplier governance?
Use Manage Business Partner - Governance to create or change the supplier BP, maintain the governed sections, run Check, submit the change request, complete approvals, and verify the active supplier data after activation or replication.
Use Manage Business Partner - Governance to create or change the supplier BP, maintain the governed sections, run Check, submit the change request, complete approvals, and verify the active supplier data after activation or replication.
Use this as the standard SAP MDG Supplier functional test pattern. Sign in to the SAP Fiori launchpad, open Manage Business Partner - Governance, create or select the supplier BP, maintain the relevant governed sections, run Check, submit the change request, and complete the workflow approvals before verifying active supplier data.
Process flow
- Sign in to SAP Fiori launchpad.
- Open Manage Business Partner - Governance.
- Find an existing BP or choose New and the required BP category.
- Maintain the governed supplier sections: central data, address, identification, tax, vendor/supplier details, company code, purchasing organization, bank, and block/deletion data.
- Use Check before Submit.
- Complete approvals from My Change Requests - Monitoring, the worklist, or notification links.
- Verify active supplier data after activation or replication.
SAP Fiori launchpad > Manage Business Partner - Governance
Create, change, copy, block/unblock, or mark for deletion supplier Business Partner change requests.
SAP Fiori launchpad > My Change Requests - Monitoring
Approve, reject, forward, withdraw, or review supplier change requests.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request notes table used by the related utility method example. |
USMD120C | Change request type table used by the related utility method example. |
USMD1601 | Change request process mapping table used by the related utility method example. |
BUT000 | Business Partner master data table used in the related utility method example. |
CVI_VEND_LINK | Business Partner to vendor linkage table used in the related utility method example. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the step-by-step functional test script for SAP MDG Supplier?
- How do I navigate the supplier governance app in SAP MDG?
- How do I verify supplier approvals and active-data results in MDG?
Possible questions
- How do I test create, change, copy, block/unblock, and deletion scenarios for SAP MDG Supplier governance?
- What is the step-by-step functional test script for SAP MDG Supplier?
- How do I navigate the supplier governance app in SAP MDG?
- How do I verify supplier approvals and active-data results in MDG?
- Which sections must I fill when creating a supplier change request in MDG?