S/4 Hana Business partner 설정방법관련

S/4 Hana Business partner 설정방법관련

Configuring Business Partner (Vendor) in S/4 Hana for New Implementations

https://blogs.sap.com/2018/11/27/configuring-business-partner-vendor-in-s4-hana-for-new-implementations/

Configuring Business Partner (Vendor) in S/4 Hana for New Implementations | SAP Blogs

 

Business Partner customer/vendor Integration

https://blogs.sap.com/2014/04/16/business-partner-customervendor-integration/

Business Partner customer/vendor Integration | SAP Blogs

 

*참고 
BP Group - Account Group setting

-IMG
Cross-Application Components 
Master Data Synchronization 
Customer/Vendor Integration 
Business Partner Settings 
Settings for Vendor Integration 

 

-BP & Customer & Vendor Customer/Vendor Integration (CVI) component ensure the synchronization https://blogs.sap.com/2017/02/22/business-partner-customer-vendor-integration-s4-hana/

Currently mass maintenance for customers and vendors via transaction MASS is not available.
BP Role FLVN00 FI Vendor extension  
extending purchasing data use ROLE  FLVN01 BP Role is extended to FI Customer and Finance
FLCU00 BP Role FLCU01 is extended to sales area
UKM000 Table UKMBP_CMS_SGM updated -> Credit management

190401

D社 Prj. 마물중..