#CoE #DH01 Process Flow for Multi-Bank Connectivity (16R)

Dear Experts,

Now we are planning to use MBC to connect with S/4HC, so checking the following Best Practice.

https://rapid.sap.com/bp/scopeitems/16R

However in this process flow, we could only find Incoming and Outgoing.

What we'd like to realize is, to import just Bank Account Balance through MBC, not transactions of Incoming and Outgoing.

I know we have "Manage Account Balance" function but it looks totally manually, not automatically.

Do you have any idea of such process flow?

Need information.

Best Regards,