Tiêu đề SAP Business Partner Configuration.pdf ✅

AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved 2. Business Partner A Business Partner in SAP S/4HANA is a centralized master data object that encompasses individuals or organizations with whom the company has a business relationship, such as customers, vendors, suppliers, and employees. This approach allows for a single point of entry to create, edit, and display master data, eliminating the need for separate vendor and customer masters. Each Business Partner is identified by a unique SAP ID and can have multiple roles, such as being both a vendor and a customer, streamlining data management and interaction within the system. When creating a Business Partner, it must be classified as either a Person or Organization, determining the relevant information fields displayed in the system. Step : 1 Customer Account Groups Path : SPRO→SAP Reference IMG→Financial Accounting→Accounts Receivable and Accounts Payable→Customer Account Groups→Master Data→Preparations for creating customer master data→Define Account Groups with Screen Layouts (Customer)
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Select account group 0001 and click on “copy as” Enter 4 digit new account group and name and save.
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Go Back Step 2 : Select the node create number ranges for customer account : Path : SPRO→SAP Reference IMG→Financial Accounting→Accounts Receivable and Payable→Customer Accounts→Master Data→Preparations for creating Customer Master Data→Create Number Ranges for Customer Accounts
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Select Change Intervals Click on Insert New Line and create a number range