Welcome to Series – 7: Creation of Customer Master Data
This blog is focused on Configuration of Business Partners in S/4 HANA
The reason to create this blog is, I encountered difficulties in the customizing of Business Partners during the implementation of S/4HANA OP1610.
This blog covers the concepts of:
2 .ECC Accounts Receivables & Accounts Payables Configuration Steps.
3. Cross Application Components for Business Partners in S/4 HANA
4. Customer & Vendor Integration (CVI)
5. Creation of Customer & Vendor Master using T – Code: BP
This concept needs better explanation so designed in 8 Series (links)
2. SAP Consultants.
1 Business Partner: Customer – Creation Procedure
T- Code: BP
Click on drill down
Select 1611 – Domestic Customers,
Once you select, it’s going to pop up
Click on Grouping Drill Down
Select as shown in the below screen shot
Maintain the Values as shown in the below Screen Shot
Scroll Down and Maintain the values as shown in the below screen shot.
Click on the
Give the values in as ‘1611” and Reconciliation Acct as 201310 as shown below.
Give the Payment Terms in the respective field
Maintain the Values as shown below
Scroll Down & Maintain the values shown below
Click on , Maintain the values as Shown below
Click on Tab, and Maintain the Values as Shown Below
You will get this Msg at the bottom of the screen.
You get at the bottom of the Screen.
This is the end of Series – 7 of Creation of Customer Master Data using T-Code: BP.
I want to make it clear that what I mentioned in the configuration is just an examples to understand the concepts and their connection points.
Pls check the first series note as mentioned their very clearly.