But you have missed the option where we will convert customer as vendor for rtv without that account group will not allow you to convert customer to vendor
Awesome tutorial. I have done all config. and tried creating BP. so far it looks good but while saving i an getting this error: "Number range IC is not defined for object DEBITOR" Can you please help ASAP. Many thanks in Advance.
Hello Sir, Very nice explanation of the topic, but I am only facing one issue which is if we try group to BP roles in a group we don't find it this group while creating the BP master record, and even if we try and new BP role even then we are not able to get view of the 2 BP role i.e. FLCU00 & FLCU01, can you please explain what configuration setting is required. Thanks in advance.
Hello sir, Your classes are nice. sir there is no customer creation class in this videos. Can you please upload that class. without customer creation class we don't understand the BP configuration.
Amazing 👌👍
thank you for detail explanation on BP configuration
Nice explanation sir and thanks for your efforts sir
Very Nice video sir....
Thank you sir ❤
Thank you for good explanation but how to do configuration of company code in bp
Thank you
OK
TNKU SIR
But you have missed the option where we will convert customer as vendor for rtv without that account group will not allow you to convert customer to vendor
Awesome tutorial. I have done all config. and tried creating BP. so far it looks good but while saving i an getting this error: "Number range IC is not defined for object DEBITOR" Can you please help ASAP. Many thanks in Advance.
Hello Sir, Very nice explanation of the topic, but I am only facing one issue which is if we try group to BP roles in a group we don't find it this group while creating the BP master record, and even if we try and new BP role even then we are not able to get view of the 2 BP role i.e. FLCU00 & FLCU01, can you please explain what configuration setting is required. Thanks in advance.
Can you create video on latest version s/4 hana for create customer
Hello sir, please explain Agile methodolgy.
Hii sir
Here small doubt
How to identify the this BP is related to to Ship to party and this BP is bill to party.....
Please upload credit management config sir in S4 hana
Why are you using Gui tcode? Shouldn't we be using Fiori app Maintain Business Partners Master Data?
Hello sir, Your classes are nice. sir there is no customer creation class in this videos. Can you please upload that class. without customer creation class we don't understand the BP configuration.
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Sir please give mee notes S4HANA your class wonderful sir but listening class anybody understood sir please kindly notes explained