Hi ji, I have a question, we have 10 sales organization, we are creating account group and bp role, we are not linking any sales org and company code in bp configuration, how system knows for this particular sales organization , this is a account group for this sales organization
I want to create 5 account group, against 5 sales org, i want end user to intimate you have to use account group as per sales organization wise, do we have any configuration available for this set up, or we have to send mail manual mail like for this acc group this a sales org, order wise
@@sudhindrabn8154 why you want to create account groups sales org wise, one account group we can use it for all sales orgs If you want that you can create account group name you can give as sales org name then user will understand
Hi, I have tried creating a new internal BP. However, while creating a partner determination proc, I am unable to save the system with mandatory check box checked for SP partner function. Kindly suggest.
How to link customer and vendor like business wants the same customer as vendor so user need not have to maintain multiple records. Can u pls tell the configuration.
So, in S4HANA we are treating vendors or customers are business partners, to reduce the transactional master everything they kept in One place that is BP and Roles wise master data
Good Morning Sir, i am practicing in H4 HANA and have created all things step by step with the help of this videos but while creating Customer via /nBP i am uable to find out my account group which i have created earlier, Is there any solution to find out?
If you done proper configuration , it will come 100% in real time systems Some times demo system it will not work due to some bug, check with your admin ( who was provided sap access)
We will not charge anything, notes will uplode automatically, watch the class no 96 for more info, upto now 70 class videos notes was updated, This is chanal is for free of cost for learners, we will not charge anything for notes or videos
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very well explanied. great sir
You are welcome
Good explanation, thanks for your efforts....🤪
You are welcome
Thankyou so much sir
You are welcome
Thanks much bhai.
You are welcome
❤❤❤❤❤❤❤❤❤❤❤ Thankyou so much sir🎉❤❤
Your are welcome
Hi ji, i have a doubt, in sale order we use customer code not using BP code, so then where we use this BP code
@@sudhindrabn8154 that will help to link all the master data
@@Yours-Yuga-SAP-SD can you say 1 example link with Master data
❤❤
In which tab we have to enter GST number and details in customer master?
Control data last, there is no field we drop down is there that we have to select
@@Yours-Yuga-SAP-SD Tnq so much sir
Hi Yuga,
Good Morning!!
Hope your doing Well,
In activate methodology which phase as a consultant will involve.
Explore
Hi sir can I get the Notes of the S4HANA BP Configuration Step, which you said last in the video?
In video description already it was attached
Hi Yuga,
Please make a video for how to create material in HANA And for stock posting
Same way like ECC, stock posting will do in MIGO, will try to make
sir can you make video on interfaces
Already I made video on IDOCS, please refer the class no:69
Sir is there any video SAP advance return
process in s4 hana
No, normal return process uploaded, what is the senario for advanced return,
If it possible share here I will go though that and I will made video
Hi ji, I have a question, we have 10 sales organization, we are creating account group and bp role, we are not linking any sales org and company code in bp configuration, how system knows for this particular sales organization , this is a account group for this sales organization
@@sudhindrabn8154 account groups is not based on sales org wise, that we can use globally like for all company codes and for all sales orgs
I want to create 5 account group, against 5 sales org, i want end user to intimate you have to use account group as per sales organization wise, do we have any configuration available for this set up, or we have to send mail manual mail like for this acc group this a sales org, order wise
@@sudhindrabn8154 why you want to create account groups sales org wise, one account group we can use it for all sales orgs
If you want that you can create account group name you can give as sales org name then user will understand
@@Yours-Yuga-SAP-SD ok ji thanks a lot for your immediate response
Can we copy the customer master from existing one.
Means, you have to create new customer to copy from existing customer ?
Yes means watch the customer master class
could you please also attach BP document 1 document , which you showed about
BP roles creation and other configs
Whatever documents I had
I uploaded already
Hi, I have tried creating a new internal BP.
However, while creating a partner determination proc, I am unable to save the system with mandatory check box checked for SP partner function. Kindly suggest.
Mandatory check box is getting unchecked automatically when trying to save. Kindly help what I have missed.
Check the partner determination class
Check the partner determination class
It's a big in SAP. So i am raising ticket with SAP
good morning sir ,Please provide AATP video .
@@Pradiptakumarsahoo-p5f we will try to upload
Good Morning Sir, Please could you share us some important questions asked on S/4 Hana in Interviews?
Already I posted some questions in youtube as well as I made some interview questions video watch that
Thanks a lot Sir !! For you continuous support and speedy replies.
@@ArjunMR-x1i you are welcome
How to link customer and vendor like business wants the same customer as vendor so user need not have to maintain multiple records.
Can u pls tell the configuration.
Watch the BP class ,
We have to link vendor account group to customer account group
@@Yours-Yuga-SAP-SD how to link vendor account grp and customer account group
Hi sir In s/4 Hana y he gives BP roles creation individual, what is the purpose of bp roles what is difference between bpand customer need clarity sir
So, in S4HANA we are treating vendors or customers are business partners, to reduce the transactional master everything they kept in One place that is BP and Roles wise master data
Good Morning Sir, i am practicing in H4 HANA and have created all things step by step with the help of this videos but while creating Customer via /nBP i am uable to find out my account group which i have created earlier,
Is there any solution to find out?
If you done proper configuration , it will come 100% in real time systems
Some times demo system it will not work due to some bug, check with your admin ( who was provided sap access)
Hi Sir, could you please provide the notes for bp roles, not able to find the class no - 96 to check the notes
Notes avilable in video description
Yes, the notes has only about BP and customer account group settings. Please help with notes for BP roles setting
Hi Yuga
In S/4Hana
Both the Customer and Vendor are created using BP transaction Code
How Can we differenciate between them
Based on BP roles
Sir wheres the note link for this class!
One by one it will uplode, as of now upto 50 classes it was uploaded
How much do you charge for it. This document is helpful. where do I access the Notes.?
We will not charge anything, notes will uplode automatically, watch the class no 96 for more info, upto now 70 class videos notes was updated,
This is chanal is for free of cost for learners, we will not charge anything for notes or videos
ALready amount paid but class link not now i sechdules 11th
I didn't get you
This is ECC only correvt no sir, then why did u mention as S4 HANA then,
This S4HANA server only right
What is the problem here
Is this ECC or S4HANA
S4HAANA
@@Yours-Yuga-SAP-SDi understand but then why using xd01 kind of tcode.. If It's simply BP..
Even if you enter XD01 it will goto BP only
notes please
Watch the class no 96 for notes
could you please also attach BP document 1 document , which you showed about
BP roles creation and other configs
Whatever documents I had
I uploaded already