How to Create Group for Roles in Business Partner| Roles in BP |BP Roles and Grouping
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- เผยแพร่เมื่อ 12 ก.ย. 2024
- #BPRoles #BusinessPartnerRoles #GroupCreationInBP
While creating the Business Partner / BP in SAP, the selection of BP Roles for different purpose is mandatory. For each category there is one or multiple roles are created. User can create own customize role according to need. Some time selection of different roles and saving the BP master data creates irritation for end user.
For the purpose SAP provides the facility to create a group role which may comprise of different roles. Due to this facility, you will configure in Cross Application Component against SAP Business Master folder a Master / Group Role and add / assign the required roles for one time selection.
Business Partner is used in the following modules of SAP
i. SAP finance
a. SAP account payable
b. SAP account receivable
c. SAP banking
ii. SAP Logistics
a. SAP Material Management / SAP MM
b. SAP Sales and Distribution / SAP SD
iii. SAP Real Estate Flexible / SAP RE - FX
You can also see how to configure the field status of Business Partner at the following link
• How Change Field Statu...
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thank you sir for sharing such video this is useful content, make more video like this and helps students like us.
Sure I will
No waste of time and direct to the point. Any suggestion pertaining to interview point of view related to BP
Finally the topic is clear. please make more videos on topics that are important but does not have many clearly explained videos. I can request for many but, I think G/L Account Master Data is an important topic and a detailed explanation could be very useful.
Thanks....Please send me the topics on which you think that there is not clear material available on TH-cam on my email address at ShahzadAhmedIqbal@gmail.com
Really Good Videos, request to post more videos related to SAP
Stay in touch with my channel, I ll try to upload maximum videos related to SAP FICO, MM, SD and PS
Thank you sir,
I started learning SAP MM,
From last few days, and I always faced problem while creating BP in MM in this video you tell us,. How to solve this problem pemememtly,
Thank you...
Make more videos...
And teach to students like us, ..
Thank you so..
Useful content
All the best
Excellent and short video.
Good lecture
Thanks for watching and appriciating
Hello sir, is there any video for define bp grouping and customer account group
Sir what is use of differntiation type in bp category kindly explain
A role grouping category can be assigned to no more than one BP role grouping. The role grouping category makes it possible for SAP and customer programs to program on the BP role grouping.
I am searching for the scenario only….thanks
Hi Sir,
Can you please make a video or explain how to assign Grouping to BP role..for example: If my grouping is 0001 Internal number range, I should automatically get FLCU01(BP role) in the dropdown.
I have created the grouping, but I'm not able to get FLCU01 in the BP role dropdown.
I have noted your requirement, I ll work on this and inform you. can you send me a email on my email address at ShahzadAhmedIqbal@gmail.com....
Hi sir, I like ur videos and ur explaination.
I have seen in the video wen u accessed company code and sale org section those are coming in display mode , u did not share how those will become change mode or edit mode so we can enter value
When you press the "Company Code" long button and press the "Create" button, then screen will become editable.
Good sir, thanks
Sir how I can take training under u as real time industry one, Babi, badi, use exit one
I have created empolyee in pa30 when saved automatically vendors roles assigned .this setting we need on customer level employees automatically assign the customer role.I have needed this configuration.do you have how I can configure. Thanks
Not 100% have knowledge but my collegues who are working in HCM, can help me in this regard. Soon I ll update you.