How Customers/ Vendors are created in SAP S/4 HANA - SAP BP Configuration | Vikram Fotani 

Very well explained. Appreciated your efforts, Vikram❤

Fantastic Training. Many Thanks Sir

As usual clean and clear explanation by Vikram sir. Thanks a lot. Appreciate your efforts. Pls continue to post videos on s4 hana Dmee

Old video , reloaded again . Very informative .

too good Vikram, thank you very happy to see this

Very nice

You are amazing sir...much respect for you 🙏

Yes true Account payable but if company will be paying then AR.

Hi Vikram, 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

thank you!

Yes it seems by definition all employees are business partner but no partnership law applied.

We provide the term stakeholder but not business partner actually.

can you please upload few sessions on COPA and Product Costing

sir i have a doubt, In BP FLCU00 , when i am saving i am getting error ' Maintain GST Ven Class. in Ctry-Spec.Enh.2 Tab' , how to solve this??

May be not in SEC SAP.....as business partner....as LLP is not a law.

thank u for sharing knowledge sir.. can u upload a video on how to create partner functions and vendor subrange in s4hana

Hi @vikram. GM I have followed the all steps explained in the video. From BP t code everything working as expected. But by using the Changes request process by selecting the groping for the Business partner after i am clicking on ERP customer its giving the below error. Enter a value for field BP_GUID Enter a value for field ASSIGNMENT_ID Enter a value for field Assignment ID... customer account group also not deriving defaultly in ERP: Customer any idea how to resolve this error.