Article 2 - Create Vendor in Hana

Article 2 - Create Vendor in Hana


Article 2: How do I create a vendor in SAP S/4HANA?

How to create a new vendor:

  1. Access Transaction BP (not the old XK01)
  2. Select vendor role "FLVN00"
  3. Enter general information:
  • Company name
  • Address
  • Phone and email
  1. Add financial details (company code specific)
  2. Save - System assigns BP number automatically

What information do I need?

  • General Data: Name, address, contact details
  • Role Data: Payment terms, reconciliation account
  • Control Data: Vendor account group, authorization

Important: The system creates both a BP number and a vendor number automatically.



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