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SAP S/4 HANA Business Partners Session 4 | SAP Business Partners (BP) Concept
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- čas přidán 3. 05. 2019
- SAP Business Partner Screening for SAP S/4 HANA is used to centrally manage master data for business partners, customers, and vendors. With the current development, it is a single point of entry to create, edit, and display master data for business partners, customers, and vendors.
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About Trainer
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
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Please continue for SAP SD S4 Hana more concepts...excellent learning and explanation
sure
A nice explanation, Could you please confirm what happened if we don't select Grouping then how system determines number range then while creating BP? Because Grouping is not mandate to enter as it was there in ECC.
Thanks in advance.
Very useful
My question is can we change GST number is existing vendor master code
Hi Gaurav, Thanks for the video, really helpful. Could you pl also show how to use the Relationship between 2 BP's using the relationship category. Thanks
thanks...
Great Sir
Thanks
Classes avalaible for S/4HANA 1809?
Nicely explained sir. I'm a beginner in MM module just got placed in IT comp. Few months before. Do you provide training for MM module ? Prep. For certification ?
Could you please guide me on whether i should continue with this module or switch to another one. I was interested in technical but since there was no vacancy so i had no option. Is it possible to switch to technical mod. after getting 2/3 yrs. Of experience ?
Yes, check out www.gauravconsulting.com/
What if BP grouping is assigned to multiple Cu/vendor Account group then How will it be selected?
@gaurav : can you please help omkar query as I would also what to know
group is assigned to BP and not to the role (e.g. not to cu/vendor)
In SAP's Simplification Guide it is stated that numbering would be taken from the Grouping and the the Account Group can't be discarded because of other customizing objects depending on it (i.e partner functions).
It seems to me that you will have to have all customizing's points alligned so that you don't come across unexpected errors.
Hello sir.,
Do you provide wwork flow for accounting document
Visit website: www.gauravconsulting.com/shop
Dear Sir, How can I join a course to learn BP with You!!