CUSTOMER VENDOR INTEGRATION FOR S/4 HANA 1610 GREEN FIELD

[suchitporalla]

Hi All,

We are doing a S/4 HANA 1610 Green Field Implementation, the client is currently using a Non SAP System.

My question is specific to Business Partner configuration, do we need to configure the number ranges and accounts groups between the Customer , Vendors and Business Partners to ensure that all new business partners are automatically considered as customers/vendors?

Or we just create new business partners and use them for transactions?

Thanks

Kumar

[former_member194575 · Accepted solution]

Dear Suchit,

We have different set of roles for customer and vendor. Each business partner will be extended to the respective role.

Customer roles: FLCU01 (Sales) FLCU00 (Fin. Accounting)

Vendor roles: FLVN01 (Supplier), FLVN00 (FI Vendor)

First, create a business partner in BP general role '000000' and then extend the same BP to customer or vendor roles. BP group will control number ranges for the business partner.

Hope it helps. Let me know if you need more information.