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Explaining Closing Activities in Receivables Management | KO

via SAP Learning

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Details

Provider

SAP Learning
Pricing

Free Online Course
Languages

Korean
Sessions

Self-Paced
Level

Beginner

Found in

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Explain how to execute balance confirmation, forex valuation, regrouping and value adjustments.

Syllabus

채권 기간 액티비티 실행

고객에 대한 통지서 관리
고객 미결 항목 반제
독촉 키 필드 식별
독촉 프로세스 실행
채권 기간 액티비티 실행

채권 결산 액티비티 사용

고객 잔액 확인서 생성
외화 평가 개요
채권 가액 조정 생성
채권 재그룹화 설명
채권 결산 액티비티 사용

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