The Secrets of Business Partners in S/4HANA Series - 7/8

[Srinivas_Gudla]

Welcome to Series – 7: Creation of Customer Master Data

Introduction

This blog is focused on Configuration of Business Partners in S/4 HANA

The reason to create this blog is, I encountered difficulties in the customizing of Business Partners during the implementation of S/4HANA OP1610.

 

This blog covers the concepts of:

1. Introduction

2 .ECC Accounts Receivables & Accounts Payables  Configuration Steps.

3. Cross Application Components  for Business Partners in S/4 HANA

4. Customer & Vendor Integration (CVI)

5. Creation of Customer & Vendor Master using T – Code: BP

This concept needs better explanation so designed in 8 Series (links)

Series – 1: ECC Accounts Payable Configuration

Series – 2: ECC Accounts Receivables Configuration

Series – 3: Cross Application Components  for Business Partners

Series – 4: Cross Application Components  for Business Partners

Series – 5: Customer & Vendor Integration (CVI)

Series – 6:Customer & Vendor Integration (CVI)

Series – 7: Creation of Customer Master Data using T – Code: BP

Series – 8:  Creation of  Vendor Master using T – Code: BP

 

Audience

1.Project Managers

2. SAP Consultants.

 

1  Business Partner: Customer - Creation Procedure

T- Code:  BP



Click on  

 



Click on  drill down



Select 1611 – Domestic Customers,

Once you select, it’s going to pop up



Click on  

Click on Grouping Drill Down

Select   as shown in the below screen shot



Maintain the Values as shown in the below Screen Shot



Scroll Down and Maintain the values as shown in the below screen shot.



Click on the

Give the values in   as ‘1611” and Reconciliation Acct as 201310 as shown below.





Click on  

Give the Payment Terms in the respective field



Click on 



Maintain the Values as shown below



Scroll Down & Maintain the values shown below



 

Click on , Maintain the values as Shown below



 

Click on  Tab, and Maintain the Values as Shown Below



 

Click on

 

You will get this Msg   at the bottom of the screen.



 

 

Click on



 

 

You get    at the bottom of the Screen.

 

This is the end of Series – 7 of Creation of Customer Master Data using T-Code: BP.

Note:

I want to make it clear that what I mentioned in the configuration is just an examples to understand the concepts and their connection points.

Pls check the first series note as mentioned their very clearly.