on 2024 Sep 21 2:13 PM
Hi Experts,
We are in the process of cleansing the Material, Vendor, and Customer masters in our S4/HANA platform. I would like to get some expert advice on the points mentioned below.
1. How to categorize the cleansing process (phases)?
2. What are the most important fields in the Vendor, Customer, and Material masters that we must consider and cleanse?
3. What are the tables that need to be used to extract the data for the above masters?
4. How to perform the cleansing activities?
5. How to maintain a proper master data creation practice in the future?
Regards,
Kasun
Request clarification before answering.
The presentation about master data consolidation with SAP Master Data Governance on SAP S/4HANA may give you an initial context. See also the corresponding SAP Help Portal documentation.
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