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:

Attribution-NonCommercial-ShareAlike

Select the partner type to create – in below example a vendor – in Business Partner => Create=> Group.

Attribution-NonCommercial-ShareAlike

Choose the BP role to select the correct one – you might get a message similar as below:

Attribution-NonCommercial-ShareAlike

Business partner configuration in SAP S/4HANA

Fill in the specifics fields for the chosen role:

Attribution-NonCommercial-ShareAlike

And go to the various tabs to enter necessary values:

Attribution-NonCommercial-ShareAlike

In Payment Transactions tabs, enter the bank account details:

Attribution-NonCommercial-ShareAlike

If the bank doesn’t exist yet in the system, fill a new one:

Attribution-NonCommercial-ShareAlike

The Business Partner can then be saved, and a unique number will be automatically attributed.

Attribution-NonCommercial-ShareAlike