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SAP Learning

Explaining Master Data in Receivables Management

via SAP Learning

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Explain the business partner concept, customer master data and the customer vendor integration.

Syllabus

  • Managing Customer Master Data
    • Creating Customer Master Data
    • Utilizing One-Time Accounts
    • Leveraging Customer Master Data Reporting
    • Managing Customer Master Data
  • Identifying Key Customer Master Data Fields for Accounts Receivable
    • Maintaining Basic Customer Data
    • Filling in the Bank Data
    • Entering Company Code Specific Data
    • Identifying Key Customer Master Data Fields for Accounts Receivable
  • Discovering Customer Master Data Maintenance Methods
    • Extending a Customer to Additional Company Codes
    • Creating Customers using Copy
    • Extending Roles of Existing Customers
    • Displaying Changes to Customer Master Record
    • Describing the 4-Eyes Principle in Customer Data Maintenance
    • Performing Mass Maintenance of Customer Data
    • Discovering Customer Master Data Maintenance Methods

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