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Exclude FS0000 from default BP Roles under Business Partner General 000000

Dec 15, 2016 at 05:25 AM

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Hi,

Is it possible to exclude BP Role FS0000 (Financial Services BP) from the initial business partner creation under 000000 (Business Partner (Gen.))?

The requirement is to exclude FS0000 upon initial BP creation under 000000 but have the option to extend the created business partner to FS0000.

The current standard setup is automatically include FS0000 when we created the business partner under 000000.

Thanks,

Ian Robles

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4 Answers

Aleksey Tkachenko
Dec 16, 2016 at 10:37 AM
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Hi, as a rule it's done in BP role grouping. If this is the case then you need to unassign FS0000 from 00000

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Ian Emmanuel Ver Robles Dec 16, 2016 at 12:35 PM
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Thanks for the reply Aleksey.

I am just new in S/4 Hana and would like to ask for step-by-step procedures on how to exclude FS0000 from 000000 using the BP grouping.

Your response is highly appreciated.

Thanks.

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Aleksey Tkachenko
Dec 20, 2016 at 03:31 PM
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Hi,

Grouping it's the same as in ECC. IMG-Cross-Application Components-SAP Business Partner-SAP Business Partner-Basic Settings-Business Partner Roles-Define BP Role Groupings

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Mallikarjuna S Dec 21, 2016 at 06:02 AM
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Hi SAP Guru's,

I am looking for Simple Finance Configuration / Implementation material to download. Request you to provide me any source where I can get the same. My Email: Mangalakudeti@Gmail.com

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