Create customer/vendor BP with

reference in S/4HANA
The feature 'Create By Reference 'for Customers and Vendor in t-code
BP is available from 1610 FPS02 in S/4 HANA Landscape. The user wants to
know how to create customer/vendor BP with reference to other
customers/vendor BP in S/4 Hana.
SOLUTION
• First, execute t-code BP.

• Now press the button Create Organization button.

• Now choose customer/vendor BP roles like FLCU00, FLCU01,
FLVN00, FLVN01 on the creation page. These features are only
enabled for customer roles (DEB field set in TBD002) and supplier
roles (KRED field set in TBC002).
• And next click Create button in the popup
• Now you will notice a new create button will be added Create with Reference. Press this
button.
 • Now please enter the reference BP number and then press Enter.
• Now please choose the data you want to copy, and press the OK
button Create with Reference
Note: The user can copy the sales organization/company code data via
another customer and purchasing organization/company code data from
another vendor. The reference data type is according to the BP role you
have chosen.
• Note: This feature is only allowed for BP creation mode. This implies
that one the user create BP with reference in one role such as FLCU00
and save, the button 'with reference' will not be visible anymore when
you try to extend another role such as FLCU01.