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
Dear Friends, We Implemented S/4 Hana 1610 recently in a Green Field Project. I didn’t found anywhere complete configuration of BP-Vendor. At many places we found BP for conversion and BP-Customer, but not BP-Vendor for fresh implementation. Even SAP Notes
blogs.sap.com
Business Partner customer/vendor Integration
https://blogs.sap.com/2014/04/16/business-partner-customervendor-integration/
Business Partner customer/vendor Integration | SAP Blogs
21 Likes 56,831 Views 17 Comments
blogs.sap.com
*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..