When you have finished making the requested changes to a master record and have sent it to the applicable target companies, mark the change request as Completed.

Standard procedure

1.	Click Master data management - Operation.
2.	Click the All change requests tab.
3.	In the list, find and select the desired record.
4.	Click Edit.
5.	You can select another change request.
	In the Master record change requests section, in the list, find and select the desired record.
6.	Click Change status.
7.	Click Completed.
8.	Close the page.