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.
Frequently Asked Questions
- How to create a business partner in SAP?
- You can create a business partner in a new transaction using transaction BP. Next, select the type of partner - in Business partner => Create => Group and select the role of BP.
Intro to SAP HANA for Non-Techies in video
About the author - YB Digital
Yoann is an International Business Consultant, facilitator and coordinator. He worked more than 10 years in global business, supply chain, financial, SAP ERP projects, Web and SEO optimization for various industries, such as logistics, cosmetics, consumer goods, beauty care, or fashion, in more than 30 countries around the globe.
Yoann is an International Business Consultant, facilitator and coordinator. He worked more than 10 years in global business, supply chain, financial, SAP ERP projects, Web and SEO optimization for various industries, such as logistics, cosmetics, consumer goods, beauty care, or fashion, in more than 30 countries around the globe.
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