on 12-25-2018 9:18 AM
Dear Experts,
I would like get to know about Business Partner in SAP. So could you please throw the light on below points :-
1] When we create BP in SAP through transaction code BP then under what role it has been created ?
2] After that How to assign different role to that business partner ?
3] Is it advisable to create the Role, role category, Role view, Set wrt business partner ?
4] If we want to create new Business Partner then please suggest the step by step process ?
Thanks & Regards,
Varun Kumar
Hi,
When we create BP, the role and organisation grouping is chosen. Go back to the transaction and while changing the business partner parameters, you can add roles. It is advisable to create the roles and other BP parameters in prior.
Step by step process : https://blogs.sap.com/2018/01/05/step-by-step-guide-to-create-one-time-business-partner-customervend...
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Dear Asif,
Thanks for your valuable inputs.
But could you please let me know the Business Partner Vendor creation steps under purchasing organization & same please confirm the steps if we we want to change fields in different tab.
Thanks & Regards,
Varun
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