on 07-25-2017 4:53 PM
Hi Gurus,
I am on a project with the 1610 build of S/4 Hana. I have determined that it is possible to drive different required fields for customers by either:
My question is, in the ECC system, we had different account groups for sold-to, ship-to, bill-to and payer. Now, it seems that there is no standard setup in the S/4 1610 build to differentiate between these partners as different account groups. What is the best practice for creating these different customers? Would it be to create new Z-BP Roles, new Z-Groupings? Or is there something else that I have not yet considered?
I just seems odd to me that SAP would not have something for this delivered standard in the system, so I think that I may be missing something.
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