Hierarchy
MDG_APPL (Software Component) MDG Applications⤷
CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)⤷
MDG_ECC_SUPPLIER (Package) Master Data Governance: Supplier
IMG Activity
| ID | MDG_SUPPL_WF_BRFPLUS | Assign Processor to Change Request Step Number in BRFplus for Supplier |
| Transaction Code | S_EBS_03000012 | (empty) |
| Created on | 20110909 | |
| Customizing Attributes | MDG_SUPPL_WF_BRFPLUS | Assign Processor to Workflow Step Number in BRFplus for Supplier |
| Customizing Activity | MDG_SUPPL_WF_BRFPLUS | Assign Processor to Workflow Step Number in BRFplus for Supplier |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MDG_SUPPL_WF_BRFPLUS |
Use
In this Customizing activity, you assign processors to the individual change request step numbers for each type of change request, company code, purchasing organization or central data. This determines which tasks the processors need to perform. To assign a processor to a change request step number, specify the type of change request and the change request step number (Step). Furthermore, you can process a company code, a purchasing organization, or the indicator for central data. Afterward, assign a processor to the change request step number by entering the object type and the processor ID.
Requirements
The following prerequisites must be met:
- If required, you have modeled an organizational plan of your enterprise in the system.
- You have made the basic Customizing settings for the workflow.
Standard settings
Activities
Master Data Governance for Supplier uses the agent determination in Business Rule Framework plus (BRFplus).
For more information about BRFplus, see SAP Help Portal under http://help.sap.com -> SAP NetWeaver.
SAP delivers the system application MDG_BS_ECC_SUPPLIER_WORKFLOW with the AGENT_DETERMINATION function with a predefined context, which is accessed in the example implementation.
As the example implementation, SAP delivers the Customizing application MDG_BS_ECC_SUPPLIER_WF_CUSTM with a rule set, a rule, and the decision table GET_AGENT.
To assign a processor to a change request step number, specify the type of change request and the change request step number (Step). And if necessary fill in company code or purchasing organization or set flag for central data.
Afterward, assign a processor to the change request step number by entering the object type and the processor ID.
Example
You make the entries listed below to determine that change request type SUPPL1P1 (CREATE supplier) has the following properties: (a) approval is done by approver of organizational unit central team, for example 50000001; (b) process is done by processor of organizational unit for company code 1000, for example 50100005 and processor of organizational unit for purch.org 0001, for example 50000105; (c) approval is done by approver of organizational unit for CC1000 for example 50100006 and approver of organizational unit for POrg0001, for example 50000106. In addition you need a processor of the corresponding organizational unit for step 04 (Revision After Rejection) and step 07 (Decision: Activation Despite Discrepancy).
Type Step Company Code Purch.Org. Flag Central Data Changed Object Type ID
SUPPL1P1 01 (Approval) O 50000001
SUPPL1P1 04 (Revision After Rejection) O 50000004
SUPPL1P1 05 (Subworkflow: Data Maintenance) 1000 O 50100005
SUPPL1P1 05 (Subworkflow: Data Maintenance) 0001 O 50000105
SUPPL1P1 06 (Subworkflow: Approval) 1000 O 50100006
SUPPL1P1 06 (Subworkflow: Approval) 0001 O 50000106
SUPPL1P1 07 (Decision: Activation Despite Discrepancy) O 50000007
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | MDG_SUPPL_WF_BRFPLUS | 0 | BTD0000221 | MDG Supplier (Central Parts) |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | MDGS_BRFPLUS_AGENT |
History
| Last changed by/on | SAP | 20120524 |
| SAP Release Created in | 606 |
