When adding ERP Company Code for ERP Customer/Vendor on MDG UI, you would like to enable the mandatory check for field Reconciliation Account(AKONT) under "UIBB ERP Customer/Vendor Company Code: Accounting Information".
SAP Master Data Governance
AKNOT, BP_COMPANY, OBD3, REF_BPCMP, Reconciliation Account , KBA , CA-MDG-APP-SUP , Supplier (Central Parts) , How To
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