Hi Vikram, 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
Hello, this is Govind from GLS Take complete video package for better understanding. Visit the link below www.gauravconsulting.com/sap-s4-hana-video-courses
Hi @vikram. GM I have followed the all steps explained in the video. From BP t code everything working as expected. But by using the Changes request process by selecting the groping for the Business partner after i am clicking on ERP customer its giving the below error. Enter a value for field BP_GUID Enter a value for field ASSIGNMENT_ID Enter a value for field Assignment ID... customer account group also not deriving defaultly in ERP: Customer any idea how to resolve this error.
Very well explained. Appreciated your efforts, Vikram❤
My pleasure 😊
Fantastic Training. Many Thanks Sir
As usual clean and clear explanation by Vikram sir. Thanks a lot. Appreciate your efforts. Pls continue to post videos on s4 hana Dmee
Old video , reloaded again . Very informative .
too good Vikram, thank you very happy to see this
Very nice
You are amazing sir...much respect for you 🙏
Thanks
Hi Vikram,
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
It is not mandatory to maintain same Number Range for BP, Customers and Vendors
Need to maintain Same No. Range, if Client Insists to do so
thank you!
Yes true Account payable but if company will be paying then AR.
Yes it seems by definition all employees are business partner but no partnership law applied.
We provide the term stakeholder but not business partner actually.
sir i have a doubt, In BP FLCU00 , when i am saving i am getting error ' Maintain GST Ven Class. in Ctry-Spec.Enh.2 Tab' , how to solve this??
Hello, this is Govind from GLS
Take complete video package for better understanding. Visit the link below
www.gauravconsulting.com/sap-s4-hana-video-courses
can you please upload few sessions on COPA and Product Costing
Visit the below link to watch COPA video
ruclips.net/video/XaJyTam8d30/видео.html
thank u for sharing knowledge sir.. can u upload a video on how to create partner functions and vendor subrange in s4hana
May be not in SEC SAP.....as business partner....as LLP is not a law.
Hi @vikram. GM I have followed the all steps explained in the video. From BP t code everything working as expected. But by using the Changes request process by selecting the groping for the Business partner after i am clicking on ERP customer its giving the below error. Enter a value for field BP_GUID
Enter a value for field ASSIGNMENT_ID
Enter a value for field Assignment ID... customer account group also not deriving defaultly in ERP: Customer any idea how to resolve this error.