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MDG_BS_VEND_CR_BC_CU - Import Predefined Change Request Types for Debtor UI

MDG_BS_VEND_CR_BC_CU - Import Predefined Change Request Types for Debtor UI

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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With this Customizing-activity, you can activate the BC-Set Change Request Types for Supplier Master Data Governance for a vendor like UI (CA-MDG-APP-VENDR_DE_VC_USMD110_C) indepently for each client. You can choose to use these change request types for your master data governance process or define your own. The change request types each have a rule-based workflow defined for them and a link to BRF+ applications.

(To be checked and adapted to customer)

The data model BP must be activated.

You can use the following change request types for a supplier:

  • Create Supplier (VENDR01)
  • Process Supplier (VENDR02)
  • Block/Unblock Supplier (VENDR05)
  • Mark Supplier for Deletion (VENDR06)
  • Process Multiple Suppliers (VENDR0A)

These change request types are assigned to entity type BP_HEADER, to the data model BP, and to several of the following types of objects:

  • UI-configurations (vendor like UI)
  • workflows
  • business activities

If you want to create your own change request types you can create them in Customizing-activity Create Change Request Type.

For more information on supplier workflows, see BAdI: Assign Processor to Workflow Step.






CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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