Do you know that too? Annoying duplicate entries? But which
vendor in the master data can really be deleted?
Many shy away from deleting vendor master data. Lean master data is relevant for a fast system.
With pi.a analytics we support you to optimally maintain
vendor master data in a clear SAP UI5 interface.
Accounts payable are compared with each other in a table and
graph based on their frequency in the order and invoice verification process to
find possible duplicate entries.
Particularly regarding possible migrations of vendor and /
or customer master data, a previous master data cleaning helps to achieve an
optimal project flow.
Based on the selection of a reference creditor, similarly
named master data entries are compared with one another. The clear tabular view
allows you to quickly see whether there is a duplicate entry. Duplicates can be
blocked in SAP directly from the Fiori-enabled application.
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