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Business Partner Configuration for SAP S/4 Hana. Can anyone help on this topic?

1. We are facing problem to understand the BP Role to control Company/Purchasing/General views in same BP Role, cannot create Vendor with single BP Role for all views.

2. Understood the concept of BP Grouping to give Number Range, but requirement is that for single BP Grouping need to assign multiple Vendor Account Group with different Number Range for all Vendor Account. Can this be possible? Since BP is creating internal Vendor Code.

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