How do I create a BP vendor in SAP s4 Hana?
To create FI Vendor, we can extend the Business Partner already created with Role FLVN00 (FI Vendor). The role can be selected from dropdown. Click on Company Code. After selecting Company code press Enter and then fill the Recon account and other mandatory fields.
What is BP role in SAP s4 Hana?
The (mandatory) target approach in SAP S/4 HANA is the Business Partner approach. With current development, BP is the single point of entry to create, edit, and display master data for business partners, customers, and vendors. Using RFC functions, we can target to load/migrate the data to SAP S/4 HANA.
How do you create BP roles?
The Create in BP role shows all the roles that are applied to organization. To define a BP role. Use Tx- SPRO and under cross application components choose Define BP roles under highlighted section. Always a BP Role category is assigned to BP role, So choose BP role categories first.
How does SAP define BP role?
SAP BP Role Category is the highest level of Business Partners, where business partners roles are defined for an organization, group and a person.
What is SAP BP group?
A business partner grouping categorizes the business partners and it is also called as Number range. During Business partners creation, the number assignments will be determined by a grouping. Number ranges are divides to two types.