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cleanFiles/F1144_pt-BR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-07T13:45:35.000Z

Administrar correspondência para clientes

Compensação de partidas em aberto do cliente

Identificar campos-chave para advertência

Execução do processo de advertência

Avaliação

Execução de atividades do período da contabilidade de clientes

Gerar confirmações de saldos de clientes

Descrição da avaliação em moeda estrangeira

Geração de ajustes de valor de contas a receber

Ilustração de reagrupamento de contas a receber

Utilização de atividades de encerramento de contas a receber

Explicação das atividades de encerramento em contas a receber

<p>Explain how to execute balance confirmation, forex valuation, regrouping and value adjustments.</p>

Explaining Closing Activities in Receivables Management | BR