BUSINESS PARTNER
A business partner represents the highest-level object in an SAP S/4HANA system.
A Business Partner can be a person, organization, group of people, or a group of organizations.
BP Configuration:
Create Account Group (OBD3)
PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Define account groups with screen layout (vendors)
Create Number Range for Account Group (XKN1)
PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Create number ranges for vendor accounts
Assign Number Range to account groups (OBAS)
PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Assign Number range to vendor account groups
Define Business Partner Number Range (BUCF)
PATH: SPRO->SAP Reference IMG->Cross Application Components->SAP Business Partner->Business Partner- >Basic Settings->Number Ranges and Groupings->Define number ranges
Assign Business Partner Number range to Grouping
PATH: SPRO->SAP Reference IMG->Cross Application Components->SAP Business Partner->Business Partner- >Basic Settings->Number Ranges and Groupings->Define Groupings and assign number ranges
Link Grouping and Account Group
PATH: SPRO->SAP Reference IMG->Cross Application Components->Master Data Synchronization- >Custom/Vendor integration->Business Partner Settings->Settings for vendor integration->Field assignment for vendor integration->Assign Keys->Define number assignment for direction BP to vendor
BUSINESS PARTNER ROLE CONFIGURATION
BP Role:
SPRO->SAP Reference IMG->Cross Application Components->SAP Business Partner->Business Partner- >Basic Settings->Business Partner Roles->Define BP Roles and Define BP Role Groupings
Create BP : T CODE - BP
- SAP Managed Tags:
