APP PLATFORM Business Partner

In January 2018, SAP launched a large-scale pilot of the Ask an Expert Peer support channel for SuccessFactors solutions to test the on-demand expert workforce approach.  The feedback received from customers during the pilot was very positive and... Read More »

Data Cleansing on customer/verndor master data is one of the presteps in ECC on the way to S/4HANA. To keep data clean and reduce duplicates in Business Partners at SAP S/4HANA, duplicate check in BP transaction will help to reduce duplicates. This... Read More »

At almost all S/4HANA preparation projects the question comes up, how the BP transaction works together with BDT. In this Blog I would like to give a short introduction and share some knowledge of understanding BDT. Sources are the very old CRM... Read More »

Imagine this scenario, you are in the middle of processing your customer or vendor records through the business partner CVI conversion in your SAP ERP system. All this is in preparation for your system conversion to SAP S/4HANA. When running the CVI... Read More »

Issue: In any SAP S4HANA migration project, it is not possible to directly identify the business partner for the given legacy (ECC) customer/ vendor numbers as there is no standard table available for this purpose. Analysis: In SAP S/4HANA, Business... 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 »

Introduction – This requirement came up as a part of customer migration from SAP ECC system to SAP S/4HANA system. They had a few custom fields on Customer master data which had to be preserved post conversion. These fields had to be placed in... Read More »

Introduction   This blog is based on S/4HANA OP1610 release and relevant as well for subsequent releases of S/4HANA. May be you feel tired to push additional button in Business Partner Relationship to assign company address to a Contact Person.... Read More »

Overview I’ve had several inquiries recently on the handling of supplier accounts where the supplier has multiple bank accounts in the master record and is requesting payment at a specific account on a per invoice basis. In all the cases, the... Read More »

Introduction This blog will seeing how to add custom fields to Business Partner SAP Fiori screen. I used SAP S/4HANA OP1809. However, it also works with SAP S/4HANA 1909 onwards, and SAP S/4HANA Cloud, private edition. Preparation:Create a Role... Read More »