04.2) Business Partner (BP) - Vendor Creation in S4 HANA- SAP MM.
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- Опубликовано: 5 фев 2025
- The vendor master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor's name and address, as well as data such as The currency used for ordering from the vendor.
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Thanks for your video. I am currently taking online classes on SAP MM - S4 HANA and these videos will help me to understand content more better.
Explanation is very good. With simple language. doing pratical which is very easy to understand. Thank you very much sir❤
best video i came across , i am a tech ETL person & thanks to u i got such useful fucntional knowledge .
Your teaching method is very good & in very simple way.
Great info shared. Helpful video
Thanks
Very good and detail oriented video. Thank you.
Thank you so much sir for this video ❤😢
Thanku Santoshji..!!! very well explained..!!
Very useful your video 🎉🎉
oh good and very well explaind sir . thank you
You are most welcome
Thank you so much for your session
Loved to se ur lessons
Plz upload one video on real time implementation project scenario sir
Informative video
Nice expression sir tq so much ❤
Thanks
Wonderful session .thank you
That was useful. Many Thanks
Glad it was helpful!
Excellent
Sir I have understood how you are extending the vendors and all
But can u explain what exactly it gives or explains
Pls 🥺
Nice explanation.. Can you please cover batch management, inter and intra sto . It would be helpful. Thank you
good KT, voice level should be little more
Hi Santhosh,
Your way of explanation is really awesome.
In Realtime business scenario, Do we need to maintain the number range should be same for below combination? or not please drop your answer?
1.Supplier and Business partner number range should be same -Yes/No
2.Customer and Business partner number range should be same-Yes/No
3.Supplier,Customer,Business partner number range should be also same-Yes/No
Most of business prefer option 1 and 2 to avoide confusion.
3rd scenario is also used but comparatively less used one.
@@SAP-Tutorials Thanks for your answer.
So as a middle organization which procures materials from other vendor to manufacture something? am i creating BP for the vendor?
Hi sir,
Could you please share one video on sap mm business process in real time
Please explain why " Tick on Check Double Invoice & Tick on Gr-based Inv Verif
How to create common view of general data, company code and purchasing?
@@rajeshdshinde check business partner configurations video in playlist. You can find all details
when creating vendor master & BP in SAP4Hana_ MM then "Enter the external supplier number" errors comes , Please help me to resolve
When I create vendor group it says the " select a key form allowed namespace"... I tried to change the account grp name but nothing worked. 😢
Help 🙏🙏
I am getting issue to create PR due to runtime error find in BP while creating vendor...How to solve it ?
i'm seeing supplier(FI accounting) not FLVN00 are both same
Hi Santosh, please kindly explain the use and impact of field entry: End Date: End of Business Relationship in Tab Status, under FI Vendor (Maintained).
Why their is no other further vedios ?
Hi sit, I have created BP roles FI Customer, Customer..but in BP. I am not able to view data in company code..after giving company code.its not taking
What is the T-Code to create Business Partner (BP) - Vendor Creation in ECC 6.0
In ECC BP works but function is different .
To create vendor in ECC, XK01,
To create customer xd01
Topic is very good
but very low voice
It was earlier days when I had no proper mic. Now no issue
It was earlier days, when I had no proper mic. And I tried recording with mobile headphones. After this video upgraded with proper mic.
Thank you very much. I have one query is it possible to change the account group of existing Vendor master ? Thanks..
Not sure, I need to check it.
But i guess it is possible with field selection settings.
Also, need to verify if any open document is there with the same vendor?
@@SAP-Tutorials Good Morning, I could change Account group of vendor by XK07, but here same Partner function to be maintained for old and new account group, as you said open documents also must be cleared before changing account group..
FLVN01 yeh sab show nahi ho raha kya setting hogi iski?
Sir why Business Partner is same for vendor and customer in S4 hana
It's same for all type of partners not only for vndr or customer. But for all partners, even person .
SAP come up with advance way where it's clubbed togather. BP was there since long in CRM
Who are responsible to fill the details while creating Vendor for Tab like Identification, control, status, addtional texts, whwere used list, please elaborate
End user
Dear Sir,
I am facing an issue while trying to change the BP Role. Even after entering the data in the Reconciliation acct, when I try to save, I am unable to save and it gives me an error "Reconciliation acct : Is a required entry field".
I tried to change the settings in Field Groupings and tried to change it to "Optional entry". Even after this, I am unable to proceed further.
I am new to SAP and I am just in the learning phase. I would be extremely thankful if you can help me out.
Thanks and Regards,
Try 160000 recon account if using standard company codes for practice.
@@SAP-Tutorials Sure sir..will check that..thanks for the reply. Greatly appreciated 🙏
Sir Agar Koi BP Bna hua hai or hame uska consignee banana hai i.e uski SHIP TO PARTY Banana hai to kaise banayenge
Use partner functions.
Yes
Why are you using sapgui tcodes? In s4 Sap wants us to use Fiori.
It's depend how your business explore it.
But as a consultant most of configuration still in backend.
Hello in FLVN01 code purchase organisation 1000 is not working can you help me pls
It's not depend on the purchase organisation. Check your configuration.
For details check Business partner configuration video in playlist.
how to create a Bp role and BP category and group
It's in video buddy, check again pls
my vendor number is not generating
Hi ,
Where capture vendor GST number
Its country specific requirements
im using ecc6.0 so i need s4hana
@@dillipkumarachary2022 contact on WhatsApp, link in description
can u provide s4 hana server
@@dillipkumarachary2022 ping me on WhatsApp. Link in video description
Partner function tutorial???
CVI kon karega bhai😂
Company Code data - FLVN01
Purchasing Data - FLVN00
Yeah typo
Sir in this video, you have completely ignore GST no and about withholding tax (for TDS) and also lower deduction certificate.....plz sir provide these detail in next videos
Sorry about it, but for GST there is different GST consultant look after it.
Very useful your video 🎉🎉