P2P in SAP. End-User Series. VIDEO-3 - How to create Vendor Master (Business Partner) in A/P?
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- Опубликовано: 28 июн 2023
- How to Create Vendor Master or Business Partner in SAP? Video 3. Watch SAP P2P Process Series. For SAP FICO and MM End-Users. Vendor Master which was earlier known as Business Partner, is an important activity for SAP End-users and for Consultants as well. It is a part of Procure To Pay Process in SAP Finance and Logistics. One of the very important Accounts Payable Interview Questions for SAP End-Users and for Consultants also.
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#p2p #vendormaster #sapenduser #accountspayable
Best video on RUclips for p2p
Please continue the good work sir
Very soon , Occupied with multiple office projects , very soon will release new series
Very well explained Sir..👏
Thanks and welcome
Very helpful thank u sir
Thanks for feedback
Very helpful sir🙏
Glad to hear that
From where we can get server access for practice with proper configuration, so we can create BP master, material master, PO and other things.
sir in the BP grouping part in my rented server z005 vendor bus partner was not their so i selected normal vendor is it ok too ? because i have not done the z005 configuration i used 0001 in company code and after that in Reconciliation act it showed me accounts payable is it correct sir ?
Plz sir explain detail 2 way match 3 way match with practical
Hello Pradeep, Have you configured the Master Data Synchronization for this BP (Vendor) settings?
Yes , without CVI Configuration BP creation not possible
@@PradeepHota got it. Sir
@@PradeepHota got it. Sir
Hi Sir, Can I Follow these videos as I am learning FICO on old process like ECC. ... is there any big difference between ECC and S4 Hana - P2P...pls reply
User point of No difference between ecc and S4 HANA. You Can Follow
@@PradeepHota thank you soo much sir. U are doing great job and these videos will help us a lot to get into SAP. Thanx again sir.
Hii sir
What you teach here in 12 videos is that enough to P2P process
And also can we get job with this 12 videos what u teach here
Reply me sir
Thank you
Sir i am buying a server on rent it is s4 hana one can i do all these things on that too for practice ?
Yes , definitely . I prepared all these videos on S4 HANA 2022 version
@@PradeepHota but sir in this video you had lots of codes that were generated by consultant's like bank code , company code , discount and payment terms how am I going to practice then if I will not have those on me ?
Use SAP delivered company Code- "0001" . Already all configuration available there . Also I am planning to conduct Free Live sessions on RUclips soon.
@@PradeepHota ok sir thanks
Non po invoice explain