Archive for the SAP BP Category

Business Partner in SAP – Complete SAP BP Configuration Steps In SAP S4 Hana, a Business Partner is generally used to centrally manage master data for a business partner, customers, and vendors/ suppliers. Business Partner is a single point of entry to creating, editing, display master data for business partners, customers, and vendors. A Business Partner can be a person,

How to Assign Vendor Account Group to BP Group in SAP In this SAP Business Partner configuration steps, we are going to assign Business Partner group to vendor account groups. The assignment of vendor account groups and BP groups enables integration between BP and vendor accounts, so that vendor details will be updated at same time in both vendor master

How to Define Number Assignment for Direction BP to Vendor in SAP In this BP configuration, you will assign vendor account groups to business partner groupings, so that vendor data is automatically updated at the time as a Business partner is a process. Through the assignment, you can choose whether vendor master record is created a vendor account with internal

In this SAP S4Hana tutorial, you will learn how to activate synchronization options in SAP S4 Hana system. After Activating PPO Requests for Platform Objects in the Dialog, the next step is activating synch options. In this activity, activate the object business partner for customer and vendor for which you want to synchronize. You can specify the SAP synchronization options

How to Activate PPO Requests for Platform Objects in the Dialog The activation of PPO requests for platform objects in the Dialog is a standard configuration for a post-processing request which is to be written in the event of a synchronization error. The request should be always be written when the platform object is used as a source object or

In this activity, you will assign Business Partner Roles to the customer account group in which the customer master record has to be created while creating the business partners in SAP. When you create a business partner for the customer, the system creates a customer master record with the relevant group that is assigned in this activity. In this configuration,

In this activity, Vendor Account Groups are assigned to BP Roles in which vendor master has to be created while creating business partners in SAP S4 Hana system. When you create business partners for vendors, the SAP system creates a vendor master record with relevant account groups that are assigned here.   How to Define BP Role for Direction Vendor

In this SAP Tutorials, we are going to define BP role categories and BP roles for customers in SAP S4 Hana system. The SAP S4 Hana system provides standard BP Roles and BP role categories for customers to meet the business requirements. We can define new BP roles by copying from standard BP Roles. It is advised not to modify

In this SAP tutorial, we are going to define Business Partner Roles (BP Roles) for vendors in SAP S4 Hana. The SAP S4 Hana system provides the standard business roles to meet the day-to-day business requirements. It is not advised to modify the standard BP roles provided by SAP, as SAP programs access roles and categories directly. The standard BP

How to Create Business Partner for Plant in SAP In this tutorial, we are going to discuss how to create a business partner for Plant in SAP S4 Hana system. Transaction code to enter Business Partner screen – BP Click on create an option to define Business Partners like Person, Organization, and Group To display or modify an existing business