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May 10, 2020 at 06:50 PM

How to start with Data ceansing


How to convert payment term data between legacy and SAP using DS and IS.

For example,

Legacy - N30 - Net 30

SAP vendor - Z004 - Net 30

SAP Customer - Z234 - Net 30

while descriptions remains same to all these and code differes with K as customer and D as vendor.

How to consolidate and map matching the legacy.