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Lecture 6.2 Customer Vendor Integration
Lecture 6.2 Customer Vendor Integration
User Experience.
Simplicity
Cloud based tech
It is very difficult to meet the requirement of customer now a days as things around us changing
rigorously. Customer need most optimised solution for their business.
The S4 HANA (SAP Business Suite For HANA) is solution for all the challenges Business are
facing now a day.
General
Finance
Sales
General
Finance
Purchasing
In S4 HANA both customer and vendor get created with Transaction BP.
4.3.Define BP Roles
5.1 In S4 HANA when you enter T code XD01 it will redirect to BP transaction, a prompt will
come that will ask you to choose Person, Organization and Group.
Here you can see that default BP role set as FLCU00 (Customer Financial Accounting)
5.2. In S4 HANA when you enter T code VD01 it will redirect to BP transaction, a prompt will
come that will ask you to choose Person, Organization and Group.
Here you can see that default BP Role is FLVN00 (FI Vendor).
6. Business Partner creation
Transaction code: BP
You will get a default role 000000 (Business Partner General).
Select the grouping from dropdown which decides the number range.
Enter the all mandatory fields for Business Partner General and then save.
After entering data click on save.
Business Partner General gets 1000173 created.
To create FI Vendor, we can extend the Business Partner already created with Role FLVN00 (FI
Vendor).
After selecting Company code press Enter and then fill the Recon account and other mandatory
fields.
Note: Here you can see in the Company Code Section Vendor is mentioned as <External>.
(Please refer points 4.4)
Note: Here in the Company Code Section customer number is presented as <EXTERNAL>.
Press Sales and Distribution data button and fill all the mandatory fields.
Then Save.
In a display mode, you can check all the roles Business partner having.
In the table BUT100 we also check the roles for Business partner.