Extend a Business Partner with Company Code through File Upload functionality of MDG-C.
The request goes into Approver Queue, and Approver can see expected UI which is “Multi-Processing for Customer Financial" whereas, if the Requestor opens the same CR at same step of approval in display Change Request option they can only see the incorrect UI which is “Multi-Processing for Sales”.
SAP Master Data Governance
KBA , CA-MDG-APP-BP , MDG Business Partner (Central Parts) , CA-MDG-APP-CUS , MDG Customer (Central Parts) , Problem
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