Business Partner Synchronization: defining the phases of conversion
This blog post stablishes a flowchart to help define the phases of conversion of a BP synchronization in a possible complex customer/vendor number range scenario.
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Business Partner(BP) Complete Configuration Guide in SAP S4 HANA
In this blog, we’ll dive deep into the essentials of Business Partner configuration in SAP S4 HANA.A business partner can represent an individual, an organization, or a group. It is defined by a fundamental structure that includes “business partner c...
Creating a Custom Bank Data Model in SAP MDG (Reuse)
BackgroundThis blog explains how to create a custom data model in SAP Master Data Governance (MDG) with reuse mode. The new data model handles bank master data. The idea of this approach is manually create, update or delete bank master data in the BN...
Adding Alternative Permitted Payee Custom Entity to MDG-BP Data Model
Alternate Permitted Payee fields exist in the BP transaction code but not in the MDG-BP data model yet for S/4HANA 1909 and 2022. But with S/4HANA 2023, this information has been added accordingly to MDG as well. We have tried to fulfill our customer...
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