You can approve the master data records that you have edited.

For the master data entity, a validation can be defined. A validation is applied when you approve master data. If the master data is invalid, the master data is not approved.

Example

A validation rule with the BisMdmValidationCustomerBankAccount class is active for the master data entity.

You try to approve a customer master data record which bank account is not defined. As a result, the customer master data record is not approved. So, you cannot release this customer master data record till you define its bank account.

Standard procedure

1.	Click Master data management - Operation.
2.	Click the Master data tab.
3.	In the list, find and select the record that you want to approve.
4.	Click Status.
5.	Click Approve.

See also

• Set up master data entity validations