Objective: The main objective of this is to have a better understanding of the Business Partner (BP) configuration setting in SAP S4 Hana. There are 3 segments we have in Business Partner General Data – Basic Information of supplier Company code Data – Company code information Purchasing Data – Purchasing information The below steps are followed....

Objective: The Main aim of this post is giving the brief idea about the SAP S4hana business partners and configuration settings for the business partners to customer and vendor integration with the same number. SAP Business partner is a Person, Organization, or group of organizations. It is a single point of entry to maintain company code,....

This blog post is part of Business Partner blog series. See the previous 2 blogs related to BP-handling topics: 1. How to synchronize KNVK for other relationship types than ‘Contact Person’ 2. How to create a BP Role with Company and Sales/ Purchasing view   Standard view of BP search result When you find a Business Partner....

As an S/4HANA Cloud consultant, you might come across a scenario where sales documents need to contain varying data for the different partner roles of a certain business partner. In SAP S/4HANA Cloud, multiple address handling allows you to maintain different addresses for a single business partner, depending on the partner role. Some of the....

At some of my other blogs I mentioned BDT Analyzer as a tool to find certain field group for field status control. At this blog I would like to describe how you can use this tool. This blog is relevant for all releases working with Business Partner, meaning ECC 6.0 onwards. Main focus is SAP....

There are many blogs and published articles on SAP S/4 HANA business partner, but all the contents are combinations of Customer Master and Vendor Master. As both master data belong to different modules SD & MM respectively but there is no article present which gives focuses on Customer master (SAP SD area). So, this article....

In this short blog post, I will share how you can use the Python Faker library to generate Business Partner data that you can use on your mock server. A mock server is available as part of the Extending SAP S/4HANA book. The GitHub repository that’s part of the book contains the source code and instructions on....

In SAP R/3 system, customer master data/vender master data transactions such as FK01/FK02/FK03/XK01/XK02/XK03/FD01/FD02/FD03/XD01/XD02/XD03 are enhanced with country specific / localization requirements with the help of Business Add-In (BAdI) technology. In the customer/vendor master record dialog the fields are admitted via country-specific sub-screens into the maintenance of the customer/vendor master. The Standard customer/vendor master is informed....

We are getting many questions, how the number is determined for the BP/customer/vendor/contact person. For better understanding the number determination of the Business Partner generally and the meaning of internal and external number range, please start with reading the blog SAP S/4HANA Business Partner – General Number Settings . In this post blog, I’ll guide you to understand Business Partner number....

Today we are pleased to announce that SUSEs project Trento is reaching the Ramp-Up phase today where we make the solution available to customers in a staged approach.   In case you are hearing about Project Trento for the first time, please check the official Trento website or watch the first demo video to learn....

SAP Master Data Governance being used manage all master data objects for an Enterprise, it enables the enterprise to effectively manage their master data via governance and involving appropriate stake holders to validate and enrich the data when needed. As enterprise thrives, so do changes in MDG system. We’re going to talk about the way....

As the global lead for the topic of industry cloud for channel partners at SAP, I talk with a lot of people about SAP’s industry cloud. Since it is a relatively new concept, I often speak with people who hear about industry cloud for the first time and are struggling to understand the concept.  In....

Introduction Every Project uses SPRO and sometimes it is benefecial to know the Maintenence View/Tcode behind the Configuration Item so that SAP Security can control it and also it helps for you to jot down the Tcode you are going to use.   Solution Go to Transaction Code SPRO Now select SAP Reference IMG Now....

SAP, Lenovo and Intel helped Jide transform from a traditional manufacturing company to a data-driven manufacturing company with boosted throughput, incremental sales and higher customer and employee satisfaction.   Jide is a Chinese-based leading manufacturer of high-quality domestic appliances such as washing machines and refrigerators. It also provides original equipment manufacturing (OEM) services for well-known....