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cleanFiles/F1144_ko-KO_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-07T13:42:55.000Z

고객에 대한 통지서 관리

고객 미결 항목 반제

독촉 키 필드 식별

독촉 프로세스 실행

평가

채권 기간 액티비티 실행

고객 잔액 확인서 생성

외화 평가 개요

채권 가액 조정 생성

채권 재그룹화 설명

채권 결산 액티비티 사용

채권에서의 결산 액티비티 이해

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

Explaining Closing Activities in Receivables Management | KO