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SAP S/4 HANA Business Partners I SAP BP Configuration 

Vikram F, Gaurav Learning Solutions
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The SAP business partner in S4 HANA is now a new way of managing master data for Business Partners, Customers, Vendors, etc. With current development, BP (Business Partner) is the single point of entry to create, edit, and display master data for Business Partners, customers and, vendors.
Creating Customers/ vendors in SAP S/4 HANA 1809. Subscribe now for Free Content on SAP S/4 HANA Finance/ Logistics topics like SAP SAP Universal Journal, SAP Extension Ledgers, SAP Commitment & Prediction Ledgers, Central Finance, Material Ledger,, Credit Management, Cash Management, IBP, etc.
We also provide SAP S/4 HANA Courses Training by our experienced faculties at a reasonable price. Training Gaurav Learning Solutions is the best online training in India, USA, UK Singapore, Australia etc. We provide the best online training for SAP FICO, SAP S/4 HANA Finance 1809, SAP Controlling, SAP Logistics, SAP Procurement (MM), SAP RAR, SAP Sales etc, Online Training by our experienced trainers at a reasonable price. After the successful completion of Courses, we also provide live session recorded Courses Videos, PDF and others materials. Register with us and join today!
About Trainer
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
Website: www.gauravconsulting.com
E-mail: info@gaurav-consulting.com
Call Us: +91 7499355564/ 9158397940
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#saps4hanafinance #sapsimplefinance #saps4hanasimplefinance #sapsimplefinancetraining #sapsimplefinance #sapproductcosting #newassetaccounting #saps4hana #sapsimplefinance #saps4hana #saphana #inmemorytechnology #sapsimplefinance #sapextensionledger #sapsimplefinance #extensionledgervsnonleadingledger #sapfico #sapsimplefinance

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23 июл 2019

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Комментарии : 107   
@kiruthiaddressvb.natulmmau7010
@kiruthiaddressvb.natulmmau7010 9 месяцев назад
i seen lot of videos regarding s4 hana .....but he is one gave such a clear explanation and simple language for understanding. lot of thanks........
@sivanssapsdtraining
@sivanssapsdtraining 2 года назад
Hi Vikram, all these videos are really conceptual way of explaining us about the S4HANA concepts. Thanks a lot.
@priitamtajne660
@priitamtajne660 Год назад
Thank you sir for sharing valuable knowledge. It is very useful. God Bless You.
@anshitajaiswal4512
@anshitajaiswal4512 Год назад
Great 👌 explanation.. Make more videos.. Detailed explanation... Thank you so much sir ..
@miguelangelherreradevera626
@miguelangelherreradevera626 4 года назад
I think the course is excellent. Thank you for sharing the ideas and your knowledge. Thank you so much.
@anshitajaiswal4512
@anshitajaiswal4512 Год назад
Extremely useful content.. Thank you so much sir
@EGE3101
@EGE3101 2 года назад
Very thorough and detailed learning for graduates, but also a good 'fresh-up' for experienced consultants. Thanks.
@VikramFotani
@VikramFotani 2 года назад
Thanks
@maximilianoisoba3336
@maximilianoisoba3336 3 года назад
Hi Vikram, This videos are very instructive and useful, you are making a great job. I have a question and hope someone could answer it since I couldn't find a good answer in the SCN yet. In ECC the status field was determined by the account group of customer or vendor. Now in S/4 Hana, the status field is configured at BP Role level. If that's so, why there is no standard BP role for, for example, the SD's Ship to party figure. It will surely have a different field status compared to the Sold to party (I have seen there are different BP Role's for CRM's Sold-to and Ship-to). So... Is using different BP Role's the recommended approach by SAP? Is it using BP Types to differentiate the customers the recommended approach? Thanks. Regards, Max Isoba.
@prashbk
@prashbk 4 года назад
Thank you very much for detailed explanation. Loved it.🤘
@VikramFotani
@VikramFotani 4 года назад
Thanks
@mohansreevatsa7439
@mohansreevatsa7439 3 года назад
Great explanation sir, missed your classes, spent my money with some waste tutors and burnt my money!
@raiaspacio9537
@raiaspacio9537 5 месяцев назад
this is new to me since im using ECC
@karunanagabotu301
@karunanagabotu301 4 месяца назад
Extraordinary explanation. 😊😊
@praveenjalagari7365
@praveenjalagari7365 3 года назад
Customer and Vendor Integration is most important thing in S/4 Hana and you have given a deep insight to it, thanks for your valuable video., Jalagari Praveen Kumar
@VikramFotani
@VikramFotani 3 года назад
welcome sir
@dnpyahoo
@dnpyahoo 3 года назад
Brilliant presentation Sir. Very thorough, very detailed in very simple language 🙌🙏
@VikramFotani
@VikramFotani 3 года назад
Thanks
@kalpeshlimbachiya1348
@kalpeshlimbachiya1348 2 года назад
Very good experience Sir BP configuration
@samit25c
@samit25c 3 года назад
Excellent and very clear explanation. Thank you very much.
@VikramFotani
@VikramFotani 3 года назад
Thanks
@ravindra949440
@ravindra949440 2 года назад
Awesome Gaurav, Kudos!! If we wanted to have Customer number same for BP while conversion i.e. "Direction of Customer to BP" how we can do that as most of the numbers from number range are consumed in ECC. how can we mitigate it?
@ritubharti8173
@ritubharti8173 3 года назад
Well explained @Fotani👍👍
@harthik886
@harthik886 3 года назад
Thank you so much sir... explained very keenly....
@VikramFotani
@VikramFotani 3 года назад
I was happy to help
@sreenivasreddy2457
@sreenivasreddy2457 3 года назад
Very well explained..thanks for your great efforts...
@VikramFotani
@VikramFotani 3 года назад
Thanks
@mayurmehta8009
@mayurmehta8009 2 года назад
Very nice explain the BP logic with an awesome Demo.
@VikramFotani
@VikramFotani 2 года назад
Thanks Mayur
@dpchandrarao8700
@dpchandrarao8700 4 года назад
Vikram Nicely explained about BP related vendor Master Details ,Vendor intergartion
@MrKumarankit
@MrKumarankit 4 года назад
sir, you have great teaching skills.
@VikramFotani
@VikramFotani 4 года назад
Thanks
@davewrigley2467
@davewrigley2467 3 года назад
Thanks for the video! Is there a way to synchronize Customers to BP as a Person? I have seen the BAdI, but this is just for Employee Vendors (LFB1-PERNR). Does this work for Customers without this field filled? Thanks
@user-es2en3nj4j
@user-es2en3nj4j 2 года назад
Excellent Instructional video. Thanks. I have one question. How can I activate Type of business field in Business Partner (not business place)?
@raghuram6517
@raghuram6517 Год назад
excellent explanation, like spoon feeding sir, 100 % subject will get from you
@VikramFotani
@VikramFotani Год назад
Thanks Raghu
@chhalalsingrajput4747
@chhalalsingrajput4747 4 года назад
Thanks for detailed explanation....nice video
@VikramFotani
@VikramFotani 4 года назад
Thanks
@malinisomu3306
@malinisomu3306 3 года назад
Excellent Video.Great Explanation.
@VikramFotani
@VikramFotani 3 года назад
Thanks
@nileshk6081
@nileshk6081 2 года назад
Very useful video
@Urmy998
@Urmy998 2 месяца назад
Excellent explanation. one question though, when you showed us how BP number 62 was created, you checked the BP grouping number 0001 and its NR was 01 and under the interval for 01, you said that the system will pcik the next number. the NR Status though was 72, how did the system choose 63? kind regards. Guilda from Germany.
@saiprasad5877
@saiprasad5877 Год назад
Thank you sir
@mguru1982
@mguru1982 Год назад
Thanks for detailed explanation 👍
@VikramFotani
@VikramFotani Год назад
welcome
@maryrodriguez7969
@maryrodriguez7969 3 года назад
Thank you sir, Where I find the plant-specific data of a business partner for the creation profile?, I need your help please, Thanks
@kanchanyenurkar
@kanchanyenurkar 3 года назад
Great explanation sir..
@VikramFotani
@VikramFotani 3 года назад
Thank you Kanchan
@shrikantkadam1811
@shrikantkadam1811 4 года назад
Excellent Teaching
@VikramFotani
@VikramFotani 4 года назад
Keep watching
@learntoadjust7352
@learntoadjust7352 4 года назад
Very Nice Explanation
@VikramFotani
@VikramFotani 4 года назад
Keep watching
@jitendrakumarsamantaray9892
@jitendrakumarsamantaray9892 3 года назад
best video in youtube
@VikramFotani
@VikramFotani 3 года назад
Thanks Jitendra
@frankikea7119
@frankikea7119 4 года назад
I Have checked the link you mentioned regarding the price for complete videos. I would like to know if the videos cover the entire S4 Hana FI-CO covering GL, AP, AR, Conversion to S4. Regards
@VikramFotani
@VikramFotani 4 года назад
Hi Frank, We offer 2 courses on SAP S/4 HANA Finance 1. SAP S/4 Finance for freshers - In this course, we cover all configurations of SAP FICO including AR, AP, New GL, AA, Basic CO including Cost Center Accounting, Internal Order & Profit Center Accounting but it will not include advanced topics like changes in ML, Account based COPA and System Conversion 2. SAP S4 Finance for experienced SAP FICO ECC Consultants: This is delta course where we cover only changed things in S4 including changes in New GL Accounting- Extension Ledgers, BP Concept, New Asset Accounting, changes in ML, Account based COPA, and System Conversion
@rohitjha2168
@rohitjha2168 4 года назад
Can you please show me how to create enterprise structure from sd point of view in s4 hana platform .
@MurshidCh
@MurshidCh 3 года назад
Nice explanation, But you didnt given the Bank mater Data creation !
@J0EROCKER
@J0EROCKER Год назад
Interesting content
@VikramFotani
@VikramFotani Год назад
Thanks
@robindarly4812
@robindarly4812 4 года назад
Thanks bro.
@VikramFotani
@VikramFotani 4 года назад
Welcome
@robindarly4812
@robindarly4812 4 года назад
@@VikramFotani bro. Can you make a video of CVI.
@sudharshanavamsi
@sudharshanavamsi 4 года назад
Thanks a lot , please share knowledge of Creation of BP creation and groups if user request new
@VikramFotani
@VikramFotani 4 года назад
Okay sure
@prashantrane3627
@prashantrane3627 2 года назад
Very nice video👌 Any suggestions how we get IDES for SAP S/4HANA system or any online access service provider?
@VikramFotani
@VikramFotani 2 года назад
Please call us at 091583 97940
@diptikulkarni935
@diptikulkarni935 Год назад
What is the table for BP extension to company codes?
@gtlazam
@gtlazam 4 года назад
Hi Vikram, Can you plese let me know how much is the cost for all the S4 HANA videos and how many hours
@VikramFotani
@VikramFotani 4 года назад
Hi, which module are you looking for, you can check our website www.gauravconsulting.com for all course video details
@gurjeetkaur7096
@gurjeetkaur7096 4 года назад
Hello, How much does delta course(SAP sd) cost and course structure, timing etc. Thanks and Regards Gurjeet Kaur
@VikramFotani
@VikramFotani 4 года назад
Hi Gurjeet, please check below link for course details www.gauravconsulting.com/sap-s4-hana-simple-logistics
@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,
@SandeepP-ot4ll
@SandeepP-ot4ll Год назад
IN BP, PERSON, ORGANIZATION, GROUP, WHAT IS THE GROUP INDICATES, PLS EXPLAIN
@mohamedgoustahasildar970
@mohamedgoustahasildar970 3 года назад
Hi Sir, Could you please tell us u provide live sessions or recordings and weekly doubt sessions!!! I want to join for s4 CO and Central finance
@VikramFotani
@VikramFotani 3 года назад
We provide live sessions and recordings. But as of now only recordings available for Co and central finance. please visit website: www.gauravconsulting.com
@VikramFotani
@VikramFotani 3 года назад
weekly doubt sessions session include in course fees
@mohamedgoustahasildar970
@mohamedgoustahasildar970 3 года назад
@@VikramFotani u mean to say weekly sessions as well a par of recordings or it live every week?
@silvabrrow3560
@silvabrrow3560 4 года назад
Thank you very much for this useful information. I have a question about what did u pressed to see all Vendors in the table???
@ratnag1893
@ratnag1893 4 года назад
LFA1Table
@kishorekodati
@kishorekodati 3 года назад
Online
@randhirmishra42
@randhirmishra42 4 года назад
Do you have videos in Udemy as well? I could not find so thought of asking.
@VikramFotani
@VikramFotani 4 года назад
No, I temporarily removed all my courses from Udemy and now my courses are only available at www.gauravconsulting.com
@VikramFotani
@VikramFotani 3 года назад
Yes, but there are only few videos. you can buy full videos package on our website www.gauravconsulting.com
@pavithrabellala
@pavithrabellala 4 года назад
Is there possibility of Vendor Master Data Number, Customer Master Data Number and the BP Number can be same? Some cases, we may the same org or person as vendor and customer.
@sudhindra3
@sudhindra3 4 года назад
we can definitely sync the no. ranges.
@VikramFotani
@VikramFotani 4 года назад
Yes
@pavithrabellala
@pavithrabellala 3 года назад
@@sudhindra3 Thank you Sir!
@pavithrabellala
@pavithrabellala 3 года назад
@@VikramFotani Thank you Vikram
@diptimanbhattacharya9353
@diptimanbhattacharya9353 4 года назад
Do you have S4 HANA mm complete configuration videos, please let me know
@VikramFotani
@VikramFotani 4 года назад
yes
@diptimanbhattacharya9353
@diptimanbhattacharya9353 4 года назад
@@VikramFotani are you giving the trading I have completed my S4 HANA certification ....and what is the price for the end to end training videos...and where you are located
@VikramFotani
@VikramFotani 4 года назад
Hi Diptiman, Visit website for more details: www.gauravconsulting.com/sap-s4-hana-simple-logistics Located in Kharadi, Pune
@chandrashekharsgibm
@chandrashekharsgibm 3 года назад
When next batch is gonna start
@VikramFotani
@VikramFotani 3 года назад
From 9th Jan'21 Visit website: www.gauravconsulting.com
@muhammadyaqoob5445
@muhammadyaqoob5445 2 года назад
aoa!sir i am an end user of sap and working as data processing assistant in district accounts office... please guide me to replace old bank accounts to new bank accounts of all employees through query please.
@VikramFotani
@VikramFotani 2 года назад
Join our career guidance session though the below link www.gauravconsulting.com/bookings-checkout/sap-career-guidance/book
@nagendrareddy319
@nagendrareddy319 4 года назад
I Think Trainer name is Gaurav
@VikramFotani
@VikramFotani 4 года назад
Yes, Gaurav is Vikram's nickname:)
@haribabu5947
@haribabu5947 3 года назад
How much fee?
@VikramFotani
@VikramFotani 3 года назад
Please check course details from below link www.gauravconsulting.com
@abarif1
@abarif1 4 года назад
Hi Vikram. Please contact me if you are providing SAP trainings.
@VikramFotani
@VikramFotani 4 года назад
Thanks, please visit www.gauravconsulting.com or WhatsApp at 7499355564
@samzlin
@samzlin 4 года назад
BP is not new and it was necessary, I have implemented for BP customers in CRM Netweaver, the teacher is wrong.
@VikramFotani
@VikramFotani 4 года назад
With due respect, please listen video properly before telling trainer wrong. In this video trainer is talking about what is new in AR/AP. In AR/AP, BP concept is newly introduced without which we cannot carry out any AR/AP transactions. Also, this video is not based on CRM, it is for SAP S4 compared to ECC. In ECC, BP was never mandatory😊
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