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04.2) Business Partner (BP) - Vendor Creation in S4 HANA- SAP MM.  

SAP Tutorials - Santosh
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The vendor master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor's name and address, as well as data such as The currency used for ordering from the vendor.
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7 ноя 2022

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Комментарии : 59   
@santoshrghag
@santoshrghag 6 дней назад
Thanku Santoshji..!!! very well explained..!!
@subhaskorishettar1131
@subhaskorishettar1131 3 месяца назад
Explanation is very good. With simple language. doing pratical which is very easy to understand. Thank you very much sir❤
@DevendraSharrma
@DevendraSharrma 2 месяца назад
Thanks for your video. I am currently taking online classes on SAP MM - S4 HANA and these videos will help me to understand content more better.
@sumanjitbasu3743
@sumanjitbasu3743 Год назад
Very good and detail oriented video. Thank you.
@KNC_KnowledgeSpot
@KNC_KnowledgeSpot Год назад
Thank you so much for your session
@jayaram7070
@jayaram7070 Год назад
Plz upload one video on real time implementation project scenario sir
@manalimahadik6900
@manalimahadik6900 Год назад
Wonderful session .thank you
@janjua1024
@janjua1024 4 месяца назад
Loved to se ur lessons
@nirmals8831
@nirmals8831 10 месяцев назад
Very useful your video 🎉🎉
@Rajeshkumar-gy5yk
@Rajeshkumar-gy5yk Год назад
Informative video
@uttran2388
@uttran2388 Год назад
Excellent
@sivanand.b4474
@sivanand.b4474 2 месяца назад
Nice explanation.. Can you please cover batch management, inter and intra sto . It would be helpful. Thank you
@pradiptaswain5562
@pradiptaswain5562 Год назад
oh good and very well explaind sir . thank you
@SAP-Tutorials
@SAP-Tutorials 9 месяцев назад
You are most welcome
@iampratikk
@iampratikk 7 месяцев назад
Great info shared. Helpful video
@SAP-Tutorials
@SAP-Tutorials 3 месяца назад
Thanks
@SP-vg8ih
@SP-vg8ih 2 месяца назад
That was useful. Many Thanks
@SAP-Tutorials
@SAP-Tutorials 2 месяца назад
Glad it was helpful!
@jayaram7070
@jayaram7070 Год назад
Hi sir, Could you please share one video on sap mm business process in real time
@srinukolla7566
@srinukolla7566 7 месяцев назад
Nice expression sir tq so much ❤
@SAP-Tutorials
@SAP-Tutorials 3 месяца назад
Thanks
@brothermandms
@brothermandms 6 месяцев назад
Hi Santosh, please kindly explain the use and impact of field entry: End Date: End of Business Relationship in Tab Status, under FI Vendor (Maintained).
@naveenkumarchintu
@naveenkumarchintu 9 месяцев назад
i'm seeing supplier(FI accounting) not FLVN00 are both same
@MsHema28
@MsHema28 7 месяцев назад
good KT, voice level should be little more
@vinaymbhat
@vinaymbhat Год назад
Thank you very much. I have one query is it possible to change the account group of existing Vendor master ? Thanks..
@SAP-Tutorials
@SAP-Tutorials Год назад
Not sure, I need to check it. But i guess it is possible with field selection settings. Also, need to verify if any open document is there with the same vendor?
@vinaymbhat
@vinaymbhat Год назад
@@SAP-Tutorials Good Morning, I could change Account group of vendor by XK07, but here same Partner function to be maintained for old and new account group, as you said open documents also must be cleared before changing account group..
@venkatdasam4442
@venkatdasam4442 Год назад
Why their is no other further vedios ?
@NaveenSanampudi
@NaveenSanampudi Год назад
What is the T-Code to create Business Partner (BP) - Vendor Creation in ECC 6.0
@SAP-Tutorials
@SAP-Tutorials Год назад
In ECC BP works but function is different . To create vendor in ECC, XK01, To create customer xd01
@user-ed8tn6lx3j
@user-ed8tn6lx3j 11 месяцев назад
Hi Santhosh, Your way of explanation is really awesome. In Realtime business scenario, Do we need to maintain the number range should be same for below combination? or not please drop your answer? 1.Supplier and Business partner number range should be same -Yes/No 2.Customer and Business partner number range should be same-Yes/No 3.Supplier,Customer,Business partner number range should be also same-Yes/No
@SAP-Tutorials
@SAP-Tutorials 11 месяцев назад
Most of business prefer option 1 and 2 to avoide confusion. 3rd scenario is also used but comparatively less used one.
@user-ed8tn6lx3j
@user-ed8tn6lx3j 11 месяцев назад
@@SAP-Tutorials Thanks for your answer.
@marxmusic7187
@marxmusic7187 10 месяцев назад
Dear Sir, I am facing an issue while trying to change the BP Role. Even after entering the data in the Reconciliation acct, when I try to save, I am unable to save and it gives me an error "Reconciliation acct : Is a required entry field". I tried to change the settings in Field Groupings and tried to change it to "Optional entry". Even after this, I am unable to proceed further. I am new to SAP and I am just in the learning phase. I would be extremely thankful if you can help me out. Thanks and Regards,
@SAP-Tutorials
@SAP-Tutorials 10 месяцев назад
Try 160000 recon account if using standard company codes for practice.
@marxmusic7187
@marxmusic7187 10 месяцев назад
@@SAP-Tutorials Sure sir..will check that..thanks for the reply. Greatly appreciated 🙏
@rohtashgoyal2835
@rohtashgoyal2835 4 месяца назад
Sir Agar Koi BP Bna hua hai or hame uska consignee banana hai i.e uski SHIP TO PARTY Banana hai to kaise banayenge
@SAP-Tutorials
@SAP-Tutorials 3 месяца назад
Use partner functions.
@international_fraud
@international_fraud Год назад
my vendor number is not generating
@moisted
@moisted 11 месяцев назад
Why are you using sapgui tcodes? In s4 Sap wants us to use Fiori.
@SAP-Tutorials
@SAP-Tutorials 11 месяцев назад
It's depend how your business explore it. But as a consultant most of configuration still in backend.
@rakeshgrishi
@rakeshgrishi Год назад
how to create a Bp role and BP category and group
@SAP-Tutorials
@SAP-Tutorials Год назад
It's in video buddy, check again pls
@hasibsheikh9746
@hasibsheikh9746 Год назад
Sir why Business Partner is same for vendor and customer in S4 hana
@SAP-Tutorials
@SAP-Tutorials 11 месяцев назад
It's same for all type of partners not only for vndr or customer. But for all partners, even person . SAP come up with advance way where it's clubbed togather. BP was there since long in CRM
@user-mi7mj3rb5z
@user-mi7mj3rb5z 5 месяцев назад
Topic is very good but very low voice
@SAP-Tutorials
@SAP-Tutorials 5 месяцев назад
It was earlier days when I had no proper mic. Now no issue
@SAP-Tutorials
@SAP-Tutorials 5 месяцев назад
It was earlier days, when I had no proper mic. And I tried recording with mobile headphones. After this video upgraded with proper mic.
@travelwithchandan6884
@travelwithchandan6884 Год назад
Partner function tutorial???
@SaiRam-ld4pz
@SaiRam-ld4pz 3 месяца назад
Hello in FLVN01 code purchase organisation 1000 is not working can you help me pls
@SAP-Tutorials
@SAP-Tutorials 3 месяца назад
It's not depend on the purchase organisation. Check your configuration.
@SAP-Tutorials
@SAP-Tutorials 3 месяца назад
For details check Business partner configuration video in playlist.
@bhanupolice5742
@bhanupolice5742 7 месяцев назад
Hi , Where capture vendor GST number
@SAP-Tutorials
@SAP-Tutorials 3 месяца назад
Its country specific requirements
@vishalshinde9595
@vishalshinde9595 20 дней назад
Company Code data - FLVN01 Purchasing Data - FLVN00
@SAP-Tutorials
@SAP-Tutorials 3 дня назад
Yeah typo
@9910553600
@9910553600 Год назад
Sir in this video, you have completely ignore GST no and about withholding tax (for TDS) and also lower deduction certificate.....plz sir provide these detail in next videos
@SAP-Tutorials
@SAP-Tutorials Год назад
Sorry about it, but for GST there is different GST consultant look after it.
@nirmals8831
@nirmals8831 10 месяцев назад
Very useful your video 🎉🎉
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