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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:

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

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

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Business partner configuration in SAP S/4HANA

Fill in the specifics fields for the chosen role:

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And go to the various tabs to enter necessary values:

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In Payment Transactions tabs, enter the bank account details:

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

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

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