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Background documentationMaster Data Governance for Supplier 7.0

 

Technical Data

Technical Name of Business Function

MDG_ERP_SUPPLIER_4

Type of Business Function

Enterprise Business Function

Available From

SAP Master Data Governance 7.0

Technical Usage

Central Applications

Application Component

MDG Supplier (Central Parts) CA-MDG-APP-SUP

Required Business Function

This business function enables you to govern supplier data and to replicate the supplier master data to different client systems.

Prerequisites

You have installed the following components as of the version mentioned:

Type of Component

Component

Software Component

MDG_FND 748

Software Component

MDG_APPL 618

Note Note

For information on MDG business functions and activated industry solutions, see SAP Note 1690202Information published on SAP site.

End of the note.

Features

The Master Data Governance for Supplier 7.0 business function offers the following features:

  • One step creation of relationships

    The one step creation of relationships enables you to enter relationship-specific data referring to a business partner that is not yet recorded in the system. This means that you can edit relationships of a supplier to a business partner that you create in parallel. For example, you can create an organization, a person and the relationship contact person. The corresponding data is submitted and approved using the same change request.

  • Data cleansing and merging

    Potential duplicates can be found using the search or the duplicate check. If similar master data records are considered to be duplicates, a cleansing case can be created. A master data specialist can then investigate whether these supplier data records are duplicates and if so, merge the best data of all records into one single master data record.

  • SAP HANA search

    The SAP HANA search provided with Master Data Governance for Supplier 7.0 offers you an error-tolerant search with a hit list ranked by relevance.

  • Using IBAN for bank details

    Within the bank details you can enter data for bank account, bank country and bank key and have an IBAN created automatically – or vice versa, you can enter an IBAN and the system calculates the corresponding data, using the IBAN information.

More Information

For more information, see SAP Library for SAP Master Data Governance 7.0 on SAP Help Portal at http://help.sap.com/mdg70Information published on SAP site.