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Jun 12, 2018 at 09:34 AM

Conversion to S4 Hana Business Partner

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Dear Folks,

We are on the verge of Hana to S 4Hana Conversion Project soon. Currently Simplification list suggests to use BP for all further processes related to Vendor or Customer. Its is not that clear on how does the system acts in case if Employee Number and Vendor Number are kept same in current systems and in Future what and how system will be acting if these data are pushed or converted to BP. Also there is not clarity on Payroll Posting to vendor and how does it impact.

Hope some one will have answer and expecting it asap.