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Business Partner 5 Vendor at Purch Org 

SAP and Cloud
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Business Partner - BP transaction is used for creating Vendor Master in S4 Hana System. Traditional transactions such as FK01, XK01 are phased out and simplified with single transaction. In this demo , we are creating a Vendor at Purchase Organization Level.
Please visit - www.simplefinancesupport.com

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7 сен 2024

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Комментарии : 3   
@bluekoolkruiser
@bluekoolkruiser 6 лет назад
Hello - The VSR screen you had shown stands for Vendor Sub Range. If a supplier supplies two or more different types of goods (for eg. Adhesives and Paints), they can be mapped as sub ranges.
@gajju-g2527
@gajju-g2527 2 месяца назад
Hi I followed all the steps However, I am getting an error as Vendor xxx, Data is incomplete, check the data. Actually in Partner function it automatically shows BP, SP, PY, SH functions . How to resolve it please help
@helenlam6429
@helenlam6429 7 лет назад
Hello, great overview, would you have any vidoes to post about S4Hana on Article create? is it still MM41? for retail? thank you!
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