Popular Articles
Article 1 - BP
Article 1: What is Business Partner in SAP S/4HANA? What is a Business Partner (BP)? A Business Partner (BP) is SAP's new way to manage information about vendors, customers, and employees in one central location. Instead of creating separate records ...
Article 2 - Create Vendor in Hana
Article 2: How do I create a vendor in SAP S/4HANA? How to create a new vendor: Access Transaction BP (not the old XK01) Select vendor role "FLVN00" Enter general information: Company name Address Phone and email Add financial details (company code ...
Article 3 - BP Roles
Article 3: What are Business Partner roles and why do I need them? What is a Business Partner role? A role defines how a partner interacts with your company. One Business Partner can have multiple roles at the same time. Common vendor roles: FLVN00 ...
Article 4 - Vendor account Group
Article 4: What is a Vendor Account Group and how does it work? What is a Vendor Account Group? A Vendor Account Group is a template that controls how vendor information is entered and displayed. It determines which fields are required, optional, or ...
Article 5 - Customer vendor Integration
Article 5: What is Customer-Vendor Integration (CVI) and why is it mandatory? What is CVI? Customer-Vendor Integration (CVI) is the automatic synchronization between Business Partner data and the old vendor/customer tables. It ensures both systems ...