How to create business partner in SAP S/4HANA
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:
Have you read?
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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About the author - New Simple As Possible ERP
He is an international SAP ERP implementation facilitator. He worked more than 10 years in international ERP project management, global supply chain perfection, financial optimization, and SAP ERP project deployment. He made business transformation possible in various industries, such as Logistics, Cosmetics, Consumer Goods, Beauty Care, or Fashion, in many countries around the globe.
He is an international SAP ERP implementation facilitator. He worked more than 10 years in international ERP project management, global supply chain perfection, financial optimization, and SAP ERP project deployment. He made business transformation possible in various industries, such as Logistics, Cosmetics, Consumer Goods, Beauty Care, or Fashion, in many countries around the globe.
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