Configure Change Request Settings
Depending on your requirements you might want to adjust and enhance the default change request values.
The following information describes the minimal settings for a basic governance process. For more information about each customizing activity, see the relevant documentation for that customizing activity.
Review and/or define which statuses the change requests can have, and which processing options are enabled for those statuses. Optionally, you can add new statuses to be used in the change request types.
For more information, see Customizing for Master Data Governance
under .
The following statuses are delivered for the SAP standard processes.
Status Value | Description | Permitted Processing |
|---|---|---|
00 | To Be Evaluated | Change of Object List |
01 | To Be Considered and Approved | Change of Object List |
02 | Changes to Be Executed | Execution of Changes |
03 | To Be Revised | Change of Object List |
04 | Final Check to Be Performed | No Processing |
05 | Final Check Approved | No Processing |
06 | Final Check Rejected | No Processing |
07 | Activation Failed | No Processing |
08 | Approved; to Be Replicated | No Processing |
09 | Dependent Data to Be Processed/Approved | Execution of Changes |
10 | To Revise: Perform Changes | Execution of Changes |
11 | Process Errors After Activation | Execution of Changes |
12 | Approved, Contact Person to be Processed | No Processing |
99 | No Status Set | No Processing |
Check that the following business activities are in your system and that they are assigned to the default data model MM
.
MAT1 Create Material
MAT2 Process Material
MAT3 Display Material
MAT6 Mark Material for Deletion
MATA Process Multiple Materials
MATB Import Material
MATM Multiple-Record Processing
For more information, see Customizing for Master Data Governance
under .
Create new change request types for data model MM
, or validate after import using business configuration sets (BC-Sets).
For more information, see Customizing for Master Data Governance
under .
The following table shows the change request types for data model MM
. Only the relevant columns are included.
Change Request Type | Data Model | Description | Single Object | Main Entity Type | Workflow |
|---|---|---|---|---|---|
MAT01 | MM | Create Material | Yes | MATERIAL | WS60800086 |
MAT02 | MM | Change Material | Yes | MATERIAL | WS60800086 |
MAT06 | MM | Mark Material for Deletion | Yes | MATERIAL | WS60800086 |
MAT0A | MM | Process Multiple Materials | No | MATERIAL | WS60800086 |
MAT0B | MM | Import Material | No | MATERIAL | WS60800086 |
MATLMRP | MM | Multi Pro. for Planning Data (select) | No | MATERIAL | WS60800086 |
MATLPUR | MM | Multi Pro. for Purchasing Data (select) | No | MATERIAL | WS60800086 |
MATLSAL | MM | Multi Pro. for Sales Data (select) | No | MATERIAL | WS60800086 |
MATLUOM | MM | Multi Pro. for Dimensions Data (select) | No | MATERIAL | WS60800086 |
MATMRP | MM | Multi Pro. for Planning Data (full) | No | MATERIAL | WS60800086 |
MATPUR | MM | Multi Pro. for Purchasing Data (full) | No | MATERIAL | WS60800086 |
MATSAL | MM | Multi Pro. for Sales Data (full) | No | MATERIAL | WS60800086 |
MATUOM | MM | Multi Pro. for Dimensions Data (full) | No | MATERIAL | WS60800086 |
The standard workflow template used by Master Data Governance for material is WS60800086
. This template is a rule-based workflow which uses BRF+
decision tables.
There is also a workflow template without BRF+
, which covers the same processes. If you want to use this template, replace template WS60800086
with template WS46000057
in the relevant change request type.
The following settings should exist in the substructures of the change request types:
MAT01
Entity type: MATERIAL
, DRADBASIC
, MATCHGMNG
, MKALBASIC
UI Config: MDG_MM_APP_BS_MAT_GEN
(Only relevant for Enhancement Package 5)
Msg. Output: W Issue Error Messages as Warnings
Business Activity: Create Material (MAT1)
Service Level Agreement for Change Request Types: <leave empty>
MAT02
Same as for MAT01
Business Activity: Process Material (MAT2)
MAT06
Same as for MAT01
UI Config: MDG_MM_APP_BS_DEL_GEN
(Only relevant for Enhancement Package 5)
Business Activity: Mark Material for Deletion (MAT6)
MAT0A
Same as for MAT01
UI Config: <leave empty>
Business Activity: MATA Process Multiple Materials
MAT0B
Same as for MAT01
UI Config: <leave empty>
Business Activity: MATB Import Material
MATLMRP, MATLPUR, MATLSAL, MATLUOM, MATMRP, MATPUR, MATSAL, MATUOM
Entity type: MATERIAL
UI Config: <leave empty>
Msg. Output: Issue Error Messages as Warnings
Business Activity: Multi-Records Processing (MATM)
Service Level Agreement for Change Request Types: <leave empty>
You can configure the properties of the change request steps. This is optional except for the Multiple-Record Processing change request types. For more information see Customizing for Master Data Governance under .
For the Multiple-Record Processing change request types you can find the link to the example UI configuration under the view User Interface per Change Request Step
.
For the change request types the following UI application names and configuration names are delivered for all steps using BC-sets:
Change Request Type | UI Application Name | Configuration Name |
|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Optionally, you can define priorities, reasons, or rejection reasons for change requests. You can enter codes and a short description to tag or classify your change requests. These codes can be used later for change request analytics (process quality analysis). They also can be used to influence the workflow-driven processes. For example, depending on the priority of a change request, you can mark it for special processing.
Perform the following activity in Customizing for Master Data Governance
under .
Optionally, you can define print forms for change requests. By default, the form USMD_EDITION_CREQUEST
is used. This is relevant only if your own or multiple print forms are required.
For more information, see Customizing for Master Data Governance
under .