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

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.
You can write to me at [e-mail]
For any business deals -
Telegram: t.me/SAP_Tutorials_2021
What's App - wa.me/message/KXEJ25334LI5A1
Twitter: / saptutorials_11
Disclaimer: “Copyright @SAP Tutorials.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
For any other queries please email [e-mail]
“All the videos, images, PPT, and graphics used in the video are my own work and this channel does reserve claim any right over them.
If you have a copyright issued for your own content in the video, then you can simply write: [e-mail] Any reproduction or illegal distribution of the content in any form will result in immediate action against the person concerned.”
“Copyright @SAP Tutorials (2021).

[@subhaskorishettar1131]

Explanation is very good. With simple language. doing pratical which is very easy to understand. Thank you very much sir❤

[@DevendraSharrma]

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]

Very good and detail oriented video. Thank you.

[@santoshrghag]

Thanku Santoshji..!!! very well explained..!!

[@KNC_KnowledgeSpot]

Thank you so much for your session

[@jayaram7070]

Plz upload one video on real time implementation project scenario sir

[@manalimahadik6900]

Wonderful session .thank you

[@Rajeshkumar-gy5yk]

Informative video

[@nirmals8831]

Very useful your video 🎉🎉

[@janjua1024]

Loved to se ur lessons

[@uttran2388]

Excellent

[@pradiptaswain5562]

oh good and very well explaind sir . thank you

[@SAP-Tutorials]

You are most welcome

[@sivanand.b4474]

Nice explanation.. Can you please cover batch management, inter and intra sto . It would be helpful. Thank you

[@iampratikk]

Great info shared. Helpful video

[@SAP-Tutorials]

Thanks

[@SP-vg8ih]

That was useful. Many Thanks

[@SAP-Tutorials]

Glad it was helpful!

[@jayaram7070]

Hi sir, Could you please share one video on sap mm business process in real time

[@srinukolla7566]

Nice expression sir tq so much ❤

[@SAP-Tutorials]

Thanks

[@brothermandms]

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]

i'm seeing supplier(FI accounting) not FLVN00 are both same

[@venkatdasam4442]

Why their is no other further vedios ?

[@MsHema28]

good KT, voice level should be little more

[@umag-zt5fl]

Yes

[@international_fraud]

my vendor number is not generating

[@NaveenSanampudi]

What is the T-Code to create Business Partner (BP) - Vendor Creation in ECC 6.0

[@SAP-Tutorials]

In ECC BP works but function is different . To create vendor in ECC, XK01, To create customer xd01

[@vinaymbhat]

Thank you very much. I have one query is it possible to change the account group of existing Vendor master ? Thanks..

[@SAP-Tutorials]

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]

@@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..

[@hasibsheikh9746]

Sir why Business Partner is same for vendor and customer in S4 hana

[@SAP-Tutorials]

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

[@marxmusic7187]

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]

Try 160000 recon account if using standard company codes for practice.

[@marxmusic7187]

@@SAP-Tutorials Sure sir..will check that..thanks for the reply. Greatly appreciated 🙏

[@rohtashgoyal2835]

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]

Use partner functions.

[@travelwithchandan6884]

Partner function tutorial???

[@rakeshgrishi]

how to create a Bp role and BP category and group

[@SAP-Tutorials]

It's in video buddy, check again pls

[@SaiRam-ld4pz]

Hello in FLVN01 code purchase organisation 1000 is not working can you help me pls

[@SAP-Tutorials]

It's not depend on the purchase organisation. Check your configuration.

[@SAP-Tutorials]

For details check Business partner configuration video in playlist.

[@user-ed8tn6lx3j]

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]

Most of business prefer option 1 and 2 to avoide confusion. 3rd scenario is also used but comparatively less used one.

[@user-ed8tn6lx3j]

@@SAP-Tutorials Thanks for your answer.

[@moisted]

Why are you using sapgui tcodes? In s4 Sap wants us to use Fiori.

[@SAP-Tutorials]

It's depend how your business explore it. But as a consultant most of configuration still in backend.

[@bhanupolice5742]

Hi , Where capture vendor GST number

[@SAP-Tutorials]

Its country specific requirements

[@user-mi7mj3rb5z]

Topic is very good but very low voice

[@SAP-Tutorials]

It was earlier days when I had no proper mic. Now no issue

[@SAP-Tutorials]

It was earlier days, when I had no proper mic. And I tried recording with mobile headphones. After this video upgraded with proper mic.

[@vishalshinde9595]

Company Code data - FLVN01 Purchasing Data - FLVN00

[@SAP-Tutorials]

Yeah typo

[@9910553600]

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]

Sorry about it, but for GST there is different GST consultant look after it.

[@nirmals8831]

Very useful your video 🎉🎉