This article focuses on how these central users can create Business Partners in the S/4HANA system. The project team will be working towards deactivating unnecessary tabs and fields (where possible) during the next phases of testing. As of now, in the BP transaction screen there are many tabs and fields displayed that may not be used going forward.All the Vendor business partners will have a prefix of 7000* followed by the existing Vendor account number, so Vendor 513870 in ECC will have a corresponding BP # 7000513870.Create Vendor (Business Partner): ZBPV– Create Vendor Business Partner (Custom created entry screen)Ĭharacteristics/Notes about BP transaction screens:.Change Vendor (Business Partner): BP– Maintain Business Partner.
The following central BP transaction codes will be used: – See Display Vendor documentation for additional details.
#Xk01 sap code#
Divisional staff who process in FIS will continue to use the same accounts (e.g., vendor/customer accounts) as they did prior the S/4HANA Migration. It is only relevant for particular central departments who create/maintain them. IMPORTANT: The Business Partner will NOT impact how user process transactions or run reports in FIS, since it will NOT appear or be required in any FIS transaction screens (e.g., FB60 – Invoice, FB50 – G/L Account Postings). Impacted Users: Central departments who create and maintain Customer or Vendor accounts (e.g., Procurement Services, FSD, Telecommunications).
S4 HANA Business Partner – Change & Create Accounts Payable Vendor AccountsĪfter the S/4HANA Migration, departments who typically create/maintain customer and vendor accounts will now create a new account called the Business Partner (BP).
0 kommentar(er)
