How to create business partner in SAP S/4HANA
In the new SAP ECC6.0, used in S/4 HANA, the customers and vendors transactions have been merged in the same transaction BP, Business Partner.
How to create BP in S4 HANA
In the new SAP ECC6.0, used in S/4 HANA, the customers and vendors transactions have been merged in the same transaction BP, Business Partner.
To create a business partner in the new transaction, open the transaction BP:
Select the partner type to create – in below example a vendor – in Business Partner => Create=> Group.
Choose the BP role to select the correct one – you might get a message similar as below:
Business partner configuration in SAP S/4HANA
Fill in the specifics fields for the chosen role:
And go to the various tabs to enter necessary values:
In Payment Transactions tabs, enter the bank account details:
If the bank doesn’t exist yet in the system, fill a new one:
The Business Partner can then be saved, and a unique number will be automatically attributed.
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⏧ BP,
⏧ business partner,
⏧ creation,
⏧ customer,
⏧ ECC6,
⏧ S/4 HANA,
⏧ SAP transaction,
⏧ vendor,
⏧ SAP business partner,
⏧ new business partner transaction
