BUSINESS PARTNER

BUSINESS PARTNER

 

A business partner represents the highest-level object in an SAP S/4HANA system.

A Business Partner can be a person, organization, group of people, or a group of organizations.

 

 

 

BP Configuration:

Create Account Group (OBD3)

PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Define account groups with screen layout (vendors)

 

Create Number Range for Account Group (XKN1)

PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Create number ranges for vendor accounts

 

Assign Number Range to account groups (OBAS)

PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Assign Number range to vendor account groups

 

 

Define Business Partner Number Range (BUCF)

PATH:  SPRO->SAP Reference IMG->Cross Application Components->SAP Business Partner->Business Partner- >Basic Settings->Number Ranges and Groupings->Define number ranges

 

 

Assign Business Partner Number range to Grouping

PATH: SPRO->SAP Reference IMG->Cross Application Components->SAP Business Partner->Business Partner- >Basic Settings->Number Ranges and Groupings->Define Groupings and assign number ranges

 

Link Grouping and Account Group

 PATH: SPRO->SAP Reference IMG->Cross Application Components->Master Data Synchronization-   >Custom/Vendor integration->Business Partner Settings->Settings for vendor integration->Field assignment for vendor integration->Assign Keys->Define number assignment for direction BP to vendor

BUSINESS PARTNER ROLE CONFIGURATION

 BP Role:

SPRO->SAP Reference IMG->Cross Application Components->SAP Business Partner->Business Partner- >Basic Settings->Business Partner Roles->Define BP Roles and Define BP Role Groupings

 

Create BP : T CODE – BP