APP PLATFORM Business Partner

Introduction Sometimes you notice a mismatch of data which should be in sync with Customer/Vendor and Business Partner. This tool compares different data like address and tax data. This tool will show differences at field level. This tool is... Read More »

We are expanding our expert-base for Ask an Expert Peer!  Demand for the service is rising and we need to recruit more experts for the program.  Learn more about how the service works below.  We are taking applications in the “Available... Read More »

About:  This blog gives you a short overview of the implementation of QTC (Quanto Transliteration Center) in SAP to convert Master Data from non-Latin to Latin Scripts with machine translation. Quanto Transliteration Center (QTC) is a solution... Read More »

Introduction In SAP S/4HANA, a Business Partner can have different roles such as Customer and Supplier. It is therefore possible that one legal entity is represented by a single Business Partner having a Customer role as well as a Vendor role. If... Read More »

Introduction Have you ever wondered why SAP S/4HANA’s Business Partner (BP) allows to maintain multiple addresses, but Order-to-Cash documents can only use the customer’s standard address? Have you ever wondered why you need to maintain multiple... Read More »

Introduction As part of transaction BP, ‘Maintain Business Partner’, the so called ‘Locator’ provides different search possibilities in a convenient way within a standard S/4HANA system. But how is it possible to add a custom specific search... Read More »

Introduction Generic Object Services (GOS) provide different functions in various applications for many business objects. You can find a detailed description of the different services in the SAP Help Portal. One of those business objects is the... Read More »

Hello folks, The purpose behind this blog post is to take you through the steps of extraction of business partner Data and their associated addresses from SAP S/4 HANA and load it into a HANA DB using SAP Data Services Pre-Requisites: Access to S/4... Read More »

Introduction In preparation of a technical S/4HANA conversion it is mandatory to convert (CVI conversion) Customers and Vendors into Business Partners. Maybe you struggle with merge of Customer and Vendor into one Business Partner at CVI conversion.... Read More »

At BP transaction in your S/4HANA system you might notice that some descriptions of tabs, sections etc. are not correct or missing. That could happen in some cases where you convert your ECC system into a S/4HANA system. Another case could be after... Read More »