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cleanFiles/bookmap_Receivables_Management_Master_Data_es-ES_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-09T04:22:04.000Z

Creación de datos maestros de cliente

Utilización de cuentas CpD

Aprovechamiento de la gestión de informes de datos maestros de cliente

Subreparto

Gestión de datos maestros de cliente

Actualización de datos básicos de cliente

Rellenar los datos bancarios

Introducción de datos específicos de sociedad

Identificación de campos de datos maestros de cliente clave para deudores

Ampliación de un cliente a sociedades adicionales

Creación de clientes mediante copia

Ampliación de roles de clientes existentes

Visualización de modificaciones en el registro maestro de clientes

Descripción del principio de los 4 ojos en la actualización de datos del cliente

Realización de la actualización en masa de datos de cliente

Descubrir métodos de actualización de datos maestros de cliente

Explicación de los datos maestros de deudores

<p>Explain the business partner concept, customer master data and the customer vendor integration.</p>

Explaining Master Data in Receivables Management | ES