You set up the Activate Workflow for Master Data Changes Customizing activity located under
.You must also activate the BC Set GRFN-MDC.
Activate the master data change workflow.
Open the Activate Workflow for Master Data Changes Customizing activity. The master data entity table appears.
Select the entities to require for Approval and Notify.
Select Save.
Configure business events through the Customizing activity Maintain Custom Agent Determination Rules, located under
.In this activity you choose the roles to perform master data change approvals, and the roles to receive notification when a master data change occurs.
Open the Maintain Custom Agent Determination Rules activity. The Customized Business Events table appears.
Choose roles and entities for the following business events:
0FN_MDCHG_APPR
Approve master data change.
0FN_MDCHG_NTFY
Notify users of changes to master data entities.
0FN_MDCHG_NTFY_L
Notify local owners for changes to master data central entities.
SAP Access Control 10.0 / Process Control 10.0 and Risk Management 10.0 Security Guide