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Background documentationConfigure 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.

  1. 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 Start of the navigation path General Settings Next navigation step Process Modeling Next navigation step Change Requests Next navigation step Edit Statuses of Change Requests End of the navigation path.

    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

  2. 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 Start of the navigation path General Settings Next navigation step Process Modeling Next navigation step Business Activities Next navigation step Create Business Activity End of the navigation path.

  3. 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 Start of the navigation path General Settings Next navigation step Process Modeling Next navigation step Change Requests Next navigation step Create Change Request Type End of the navigation path.

    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>

  4. 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 Start of the navigation path General Settings Next navigation step Process Modeling Next navigation step Change Requests Next navigation step Configure Properties of Change Request Step End of the navigation path.

    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

    MATLMRP

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_MRP_DT

    MATLPUR

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_PURCH_DT

    MATLSAL

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_SALES_DT

    MATLUOM

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_UOM_DT

    MATMRP

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_MRP_IT

    MATPUR

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_PURCH_IT

    MATSAL

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_SALES_IT

    MATUOM

    MDG_BS_MAT_MC

    MDG_BS_MAT_MC_UOM_IT

  5. 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 Start of the navigation path General Settings Next navigation step Process Modeling Next navigation step Change Requests Next navigation step Define Priorities / Reasons / Rejection Reasons for Change Requests End of the navigation path.

  6. 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 Start of the navigation path General Settings Next navigation step Process Modeling Next navigation step Change Requests Next navigation step Define Print Form for Change Requests End of the navigation path.