With the transactional app Approve Master Data you can approve MDG master data change requests for a new or changed master data. Once a request is submitted by requestor, it has to be approved by senior steward to create/change the master data in MDG. This app enables an approver to see the details of requested master data and approve/reject it accordingly. You can use this app for the Cost Center and Profit Center, Customer, Supplier, and GL Account objects.
Approve or reject MDG Master Data
Display only the changed data to approver for approval of master data
Navigate to details of changed data when requested by approver
Display only fields which have data entered by the requestor
Display only relevant data based on authorization. For example, if a user is authorized to see data for a specific company code, they would not see data for other company codes.
Display all requests of step type 2 (Approve) to approver in the inbox by default.
You can extend the app to include requests in other steps, that need only approval without editing data, by extending the backend classes.
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
Required Back-End Product (Product Version Stack)
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
Front-End Components Delivered with (Product Version Stack)
|SAP Fiori 1.0 for SAP Master Data Governance ( 06 (10/2015) )|
For more information, see the app implementation document of this app.