Add Bill to and Ship to accounting group's for business partner master data while creating

[balamunil]

HI ,

Required to add Bill to and Ship to accounting group's for business partner master data while creating.

[Varun_Agarwal · Accepted solution]

Hi,

Please refer to SAP Knowledge Base Article: 2757271 How to create a Ship-to customer in SAP S/4HANA Cloud.

https://launchpad.support.sap.com/#/notes/2757271.

Regards,

Varun

[balamunil]

Required to add Bill to and Ship to accounting group's for business partner master data while creating

[OwenLiu]

Change to correct area.

[former_member132363]

Here are some SAP resources you may review based on your topic "partner master | data | business"

How to Manage Authorizations by via Business Roles for Customer ...

Apr 6, 2020 ... How to Manage Authorizations by via Business Roles for Customer and Supplier Business Partner Master Data in S/4HANA Cloud.

https://blogs.sap.com/?p=709

Business Partner (Customer / Supplier) Master Data BADIs in S ...

Mar 25, 2020 ... In the Customer/Supplier Business Partner Master Data area we have three BADIs which you will see in the Business Partner, Customer and?...

https://blogs.sap.com/?p=686

Business Partner - Master Data Check using an API

Automate Business Partner Master Data Check. Download Bot Content from. SAP Bot Store. Version. SAP Intelligent Robotic Process Automation 1.0. Language.

https://rapid.sap.com/bp/#/browse/categories/sap_s%254hana/areas/cloud/packageversions/IRPA_S4HANA/I...

[former_member132363]

The only account group is currently available for use is CUST.

It's possible to have multiple BP groups, check sscui 102241 - "Define Groupings and Assign Number Ranges".

[View Article](https://answers.sap.com/questions/13238749/view.html)

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