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Welcome to Series – 8: Creation of Supplier 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

 

Business Partner: Vendor-Creation Procedure


 T- Code:  BP



Click on 

 



Click on Drop Down of Create in BP Role as shown in below screen Shot 



Select 1611 Domestic Vendors,

Once you select, you will get the pop up screen as shown below



Click on



You can observe that options like Company code, Purchasing and Relationships are displayed in the yellow highlighter

Select 1611 Local Vendors for Grouping Field

Make the entries as mentioned below 



Scroll Down and fill the required fields

Click on

Select your company Code 1611 as shown in the below screen shot

Click on

Click on the Drill Down of Reconciliation Acct as shown below

Select GL Account 100000 – Trades Payable Domestic

Maintain the entries as shown below in the screen shot

Click on

Maintain the “Payment Terms “as shown below in the screen shot



Click on   which is at lower header Level

 



 

Select 1611 – Purchasing Organization from Drill Down Button

 

Click on



Click on 

You will see this Msg at bottom of the Screen 

Once you get this msg

Click on



Business Partner Number  

 

This is the end of Series – 8 of Creation of Supplier Master Data using T-Code: BP and end of " The secrets of Business Partners in S/4 HANA

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 there very clearly.

 
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