Hi,
in the Wiki Documentation Center we have recently released a new How To Guide with the name “How to MDGS/MDGC/MDGBP: Dynamic Workflow Processing based on changes to bank details”.
You can find the document here:

SAP How-To Guide MDGS/MDGC/MDGBP: Dynamic Workflow Processing based on changes to bank details
I wrote that guide based on a real request from customer side and I hope you will find it valuable. Looking forward for your feedback.

Best Regards
Steffen

 

Link to Documentation center:

https://wiki.scn.sap.com/wiki/display/SAPMDM/Documentation%3A+Customer%2C+Supplier%2C+and+Business+Partner+Data

Link to How To Guide: http://www.sap.com/documents/2017/01/b42437c9-a47c-0010-82c7-eda71af511fa.html

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