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Business Partner in S/4 HANA

Hi,

Whenever I create a new Business Partner in S/4 HANA system, it creates the partner functions with different numbers.

Suppose if we have created a BP and the no: was 5 then the SP is 3 SH is 3 BP is 3 and PY is 3.

How can I achieve to get all 5?

Thanks,

Alex.

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3 Answers

  • Dec 02, 2016 at 02:44 PM

    Hello Alex,

    Set the flag Same Number in IMG menu....

    VENDOR
    Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Vendor Integration > Field Assignment for Vendor Integration > Assign Keys > Define Number Assignment for Direction BP to Vendor

    CUSTOMER

    Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings ® Settings for Customer Integration > Field Assignment for Customer Integration > Assign Keys > Define Number Assignment for Direction BP to Customer

    Regards,

    Fabio

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    Former Member
    Nov 29, 2016 at 03:28 PM

    Hi, I believe that your customer number and BP number don't match. In you case BP has number 5 and Customer 3. You can check it in BP-General data- Tab General Customer data - Field Customer number

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  • Nov 30, 2016 at 08:24 AM

    Hello Alex,

    Please check the following steps:

    1. You would need to maintain the customer account grouping and BP grouping in view V_TBD001.

    2. You should set the same number number for customer account group and BP grouping.

    3. You should set the number range for customer account group as "external".

    Afterwards, the customer number will be the same as BP number.

    Thank you and best regards,

    Julin Xin

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