SAP S/4 HANA Business Partners I SAP BP Configuration
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- เผยแพร่เมื่อ 26 ส.ค. 2024
- The SAP business partner in S4 HANA is now a new way of managing master data for Business Partners, Customers, Vendors, etc. With current development, BP (Business Partner) is the single point of entry to create, edit, and display master data for Business Partners, customers and, vendors.
Creating Customers/ vendors in SAP S/4 HANA 1809. Subscribe now for Free Content on SAP S/4 HANA Finance/ Logistics topics like SAP SAP Universal Journal, SAP Extension Ledgers, SAP Commitment & Prediction Ledgers, Central Finance, Material Ledger,, Credit Management, Cash Management, IBP, etc.
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About Trainer
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
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i seen lot of videos regarding s4 hana .....but he is one gave such a clear explanation and simple language for understanding. lot of thanks........
Very well explained. You really cleared the concept of CVI, just loved it. Thanks a lot for sharing this useful video.
Very thorough and detailed learning for graduates, but also a good 'fresh-up' for experienced consultants. Thanks.
Thanks
Customer and Vendor Integration is most important thing in S/4 Hana and you have given a deep insight to it, thanks for your valuable video., Jalagari Praveen Kumar
welcome sir
Great explanation sir, missed your classes, spent my money with some waste tutors and burnt my money!
Great 👌 explanation..
Make more videos..
Detailed explanation...
Thank you so much sir ..
Hi Vikram, all these videos are really conceptual way of explaining us about the S4HANA concepts. Thanks a lot.
Thank you sir for sharing valuable knowledge. It is very useful. God Bless You.
Brilliant presentation Sir.
Very thorough, very detailed in very simple language 🙌🙏
Thanks
Extremely useful content..
Thank you so much sir
Extraordinary explanation. 😊😊
excellent explanation, like spoon feeding sir, 100 % subject will get from you
Thanks Raghu
Excellent explanation. one question though, when you showed us how BP number 62 was created, you checked the BP grouping number 0001 and its NR was 01 and under the interval for 01, you said that the system will pcik the next number. the NR Status though was 72, how did the system choose 63? kind regards. Guilda from Germany.
this is new to me since im using ECC
Hi Vikram,
This videos are very instructive and useful, you are making a great job.
I have a question and hope someone could answer it since I couldn't find a good answer in the SCN yet.
In ECC the status field was determined by the account group of customer or vendor.
Now in S/4 Hana, the status field is configured at BP Role level.
If that's so, why there is no standard BP role for, for example, the SD's Ship to party figure. It will surely have a different field status compared to the Sold to party (I have seen there are different BP Role's for CRM's Sold-to and Ship-to).
So...
Is using different BP Role's the recommended approach by SAP?
Is it using BP Types to differentiate the customers the recommended approach?
Thanks.
Regards,
Max Isoba.
Very good experience Sir BP configuration
Very nice explain the BP logic with an awesome Demo.
Thanks Mayur
Vikram Nicely explained about BP related vendor Master Details ,Vendor intergartion
I think the course is excellent. Thank you for sharing the ideas and your knowledge. Thank you so much.
Excellent Instructional video. Thanks. I have one question. How can I activate Type of business field in Business Partner (not business place)?
Excellent and very clear explanation. Thank you very much.
Thanks
Thanks for detailed explanation 👍
welcome
Thank you sir
Interesting content
Thanks
Well explained @Fotani👍👍
Thank you very much for detailed explanation. Loved it.🤘
Thanks
Awesome Gaurav, Kudos!! If we wanted to have Customer number same for BP while conversion i.e. "Direction of Customer to BP" how we can do that as most of the numbers from number range are consumed in ECC. how can we mitigate it?
best video in youtube
Thanks Jitendra
Very well explained..thanks for your great efforts...
Thanks
sir, you have great teaching skills.
Thanks
Thank you so much sir... explained very keenly....
I was happy to help
Very Nice Explanation
Keep watching
Thanks a lot , please share knowledge of Creation of BP creation and groups if user request new
Okay sure
What is the table for BP extension to company codes?
Excellent Video.Great Explanation.
Thanks
Thanks for detailed explanation....nice video
Thanks
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,
Thanks for the video! Is there a way to synchronize Customers to BP as a Person? I have seen the BAdI, but this is just for Employee Vendors (LFB1-PERNR). Does this work for Customers without this field filled? Thanks
Nice explanation, But you didnt given the Bank mater Data creation !
Very useful video
IN BP, PERSON, ORGANIZATION, GROUP, WHAT IS THE GROUP INDICATES, PLS EXPLAIN
Great explanation sir..
Thank you Kanchan
Excellent Teaching
Keep watching
Very nice video👌 Any suggestions how we get IDES for SAP S/4HANA system or any online access service provider?
Please call us at 091583 97940
I Have checked the link you mentioned regarding the price for complete videos. I would like to know if the videos cover the entire S4 Hana FI-CO covering GL, AP, AR, Conversion to S4. Regards
Hi Frank,
We offer 2 courses on SAP S/4 HANA Finance
1. SAP S/4 Finance for freshers - In this course, we cover all configurations of SAP FICO including AR, AP, New GL, AA, Basic CO including Cost Center Accounting, Internal Order & Profit Center Accounting but it will not include advanced topics like changes in ML, Account based COPA and System Conversion
2. SAP S4 Finance for experienced SAP FICO ECC Consultants: This is delta course where we cover only changed things in S4 including changes in New GL Accounting- Extension Ledgers, BP Concept, New Asset Accounting, changes in ML, Account based COPA, and System Conversion
Can you please show me how to create enterprise structure from sd point of view in s4 hana platform .
Thank you sir, Where I find the plant-specific data of a business partner for the creation profile?, I need your help please, Thanks
Thanks bro.
Welcome
@@VikramFotani bro. Can you make a video of CVI.
Hi Vikram, Can you plese let me know how much is the cost for all the S4 HANA videos and how many hours
Hi, which module are you looking for, you can check our website www.gauravconsulting.com for all course video details
Hello,
How much does delta course(SAP sd) cost and course structure, timing etc.
Thanks and Regards
Gurjeet Kaur
Hi Gurjeet, please check below link for course details
www.gauravconsulting.com/sap-s4-hana-simple-logistics
Do you have S4 HANA mm complete configuration videos, please let me know
yes
@@VikramFotani are you giving the trading I have completed my S4 HANA certification ....and what is the price for the end to end training videos...and where you are located
Hi Diptiman,
Visit website for more details: www.gauravconsulting.com/sap-s4-hana-simple-logistics
Located in Kharadi, Pune
Hi Sir,
Could you please tell us u provide live sessions or recordings and weekly doubt sessions!!! I want to join for s4 CO and Central finance
We provide live sessions and recordings. But as of now only recordings available for Co and central finance. please visit website: www.gauravconsulting.com
weekly doubt sessions session include in course fees
@@VikramFotani u mean to say weekly sessions as well a par of recordings or it live every week?
Is there possibility of Vendor Master Data Number, Customer Master Data Number and the BP Number can be same? Some cases, we may the same org or person as vendor and customer.
we can definitely sync the no. ranges.
Yes
@@sudhindra3 Thank you Sir!
@@VikramFotani Thank you Vikram
Thank you very much for this useful information. I have a question about what did u pressed to see all Vendors in the table???
LFA1Table
Online
aoa!sir i am an end user of sap and working as data processing assistant in district accounts office... please guide me to replace old bank accounts to new bank accounts of all employees through query please.
Join our career guidance session though the below link www.gauravconsulting.com/bookings-checkout/sap-career-guidance/book
When next batch is gonna start
From 9th Jan'21
Visit website: www.gauravconsulting.com
Do you have videos in Udemy as well? I could not find so thought of asking.
No, I temporarily removed all my courses from Udemy and now my courses are only available at www.gauravconsulting.com
Yes, but there are only few videos. you can buy full videos package on our website www.gauravconsulting.com
I Think Trainer name is Gaurav
Yes, Gaurav is Vikram's nickname:)
How much fee?
Please check course details from below link
www.gauravconsulting.com
Hi Vikram. Please contact me if you are providing SAP trainings.
Thanks, please visit www.gauravconsulting.com or WhatsApp at 7499355564
BP is not new and it was necessary, I have implemented for BP customers in CRM Netweaver, the teacher is wrong.
With due respect, please listen video properly before telling trainer wrong. In this video trainer is talking about what is new in AR/AP. In AR/AP, BP concept is newly introduced without which we cannot carry out any AR/AP transactions. Also, this video is not based on CRM, it is for SAP S4 compared to ECC. In ECC, BP was never mandatory😊