Modifying Customer/Vendor Master Data and Financial Documents

Objective

After completing this lesson, you will be able to edit customer and vendor master data

Customer and Vendor Data and Financial Document

In the previous lessons, you revised the essential configuration steps of a Payment Run. However, if certain master data is missing, it could also result in an error message during the Payment Run. In this lesson, view some prepared examples on identifying why master data is necessary and how to expand general configuration settings.

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