I am new to business partner master data and we are planning to implement it for one of our client.
I have played around with this master data and very straight forward master data, but I have few questions related to BP especially for vendor. Here are my questions:
1. Does anyone know the menu path to access BP? I couldn't find the menu path. I only access via t-code BP.
2. I have maintained several roles such as general data (000000), FI vendor (FLVN00), Vendor (FLVN01) and Vendor (BBP000), I also maintained purchasing data , partner function, etc. But I can't find a typical vendor control in BP master data such as auto PO indicator, auto ERS indicator, return vendors, etc. Do I have to use vendor transaction (XK01) to maintain those indicators? Can we do all of those in BP transaction?
I Feel bit odd if I have to go to traditional vendor transaction as well to maintain some indicators / control