SAPSD S/4 HANA Business partner with Customer process with Configuration

[@thammisunil]

thank you for detail explanation on BP configuration

[@sanjuc9589]

Nice explanation sir and thanks for your efforts sir

[@RameshDhawale-r9d]

Amazing 👌👍

[@rameshkrishna5058]

But you have missed the option where we will convert customer as vendor for rtv without that account group will not allow you to convert customer to vendor

[@udaydakre]

Very Nice video sir....

[@parvezkhot9177]

Hello Sir, Very nice explanation of the topic, but I am only facing one issue which is if we try group to BP roles in a group we don't find it this group while creating the BP master record, and even if we try and new BP role even then we are not able to get view of the 2 BP role i.e. FLCU00 & FLCU01, can you please explain what configuration setting is required. Thanks in advance.

[@srikanthutukuri388]

Hii sir
Here small doubt
How to identify the this BP is related to to Ship to party and this BP is bill to party.....

[@Be-Inspired7]

Thank you sir ❤

[@DhavalSamani-i2u]

I tried it the same way as u said, but when I try to create BP grouping Number range its throwing me error message no From number modifiable only when status is initial. Interval R1
Message no. NR510
Kindly help.

[@moisted]

Why are you using Gui tcode? Shouldn't we be using Fiori app Maintain Business Partners Master Data?

[@meghanaranganath1406]

Thank you for good explanation but how to do configuration of company code in bp

[@rahulmewada9380]

Can you create video on latest version s/4 hana for create customer

[@dennyallinone7519]

Hello sir, Your classes are nice. sir there is no customer creation class in this videos. Can you please upload that class. without customer creation class we don't understand the BP configuration.

[@NeutralMindsSAPknowledgehub]

th-cam.com/video/2R8Ka6UomrY/w-d-xo.htmlsi=tRm-Yu0tzOzm03_f

[@NeutralMindsSAPknowledgehub]

th-cam.com/video/9TXf_2DFCqE/w-d-xo.htmlsi=VdrIBQNitmaNdgC6

[@mamtaraj5311]

Awesome tutorial. I have done all config. and tried creating BP. so far it looks good but while saving i an getting this error: "Number range IC is not defined for object DEBITOR" Can you please help ASAP. Many thanks in Advance.

[@DhavalSamani-i2u]

Same error i am getting too.. Did you solve it??

[@chetanbarokar]

Thanks much.

[@ketangangwal6891]

Hello sir, please explain Agile methodolgy.

[@11pranav]

thanks sir

[@vigneshs3378]

Please upload credit management config sir in S4 hana

[@vishalital6080]

Thank you

[@k.harikah3925]

TNKU SIR

[@maheshthota-ty7fu]

Sir please give mee notes S4HANA your class wonderful sir but listening class anybody understood sir please kindly notes explained

[@vinaypalsingh9267]

OK