SAPSD S/4 HANA Business partner with Customer process with Configuration

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Neutral Minds

Neutral Minds

Күн бұрын

SAPSD S/4 HANA Business partner with Customer process with Configuration

Пікірлер: 25
@thammisunil
@thammisunil Жыл бұрын
thank you for detail explanation on BP configuration
@sanjuc9589
@sanjuc9589 Жыл бұрын
Nice explanation sir and thanks for your efforts sir
@rameshkrishna5058
@rameshkrishna5058 Жыл бұрын
But you have missed the option where we will convert customer as vendor for rtv without that account group will not allow you to convert customer to vendor
@RameshDhawale-r9d
@RameshDhawale-r9d 3 ай бұрын
Amazing 👌👍
@parvezkhot9177
@parvezkhot9177 Жыл бұрын
Hello Sir, Very nice explanation of the topic, but I am only facing one issue which is if we try group to BP roles in a group we don't find it this group while creating the BP master record, and even if we try and new BP role even then we are not able to get view of the 2 BP role i.e. FLCU00 & FLCU01, can you please explain what configuration setting is required. Thanks in advance.
@DhavalSamani-i2u
@DhavalSamani-i2u 23 күн бұрын
I tried it the same way as u said, but when I try to create BP grouping Number range its throwing me error message no From number modifiable only when status is initial. Interval R1 Message no. NR510 Kindly help.
@srikanthutukuri388
@srikanthutukuri388 Жыл бұрын
Hii sir Here small doubt How to identify the this BP is related to to Ship to party and this BP is bill to party.....
@udaydakre
@udaydakre Жыл бұрын
Very Nice video sir....
@meghanaranganath1406
@meghanaranganath1406 3 ай бұрын
Thank you for good explanation but how to do configuration of company code in bp
@chetanbarokar
@chetanbarokar Ай бұрын
Thanks much.
@moisted
@moisted Жыл бұрын
Why are you using Gui tcode? Shouldn't we be using Fiori app Maintain Business Partners Master Data?
@mamtaraj5311
@mamtaraj5311 5 ай бұрын
Awesome tutorial. I have done all config. and tried creating BP. so far it looks good but while saving i an getting this error: "Number range IC is not defined for object DEBITOR" Can you please help ASAP. Many thanks in Advance.
@DhavalSamani-i2u
@DhavalSamani-i2u 23 күн бұрын
Same error i am getting too.. Did you solve it??
@Be-Inspired7
@Be-Inspired7 Жыл бұрын
Thank you sir ❤
@dennyallinone7519
@dennyallinone7519 9 ай бұрын
Hello sir, Your classes are nice. sir there is no customer creation class in this videos. Can you please upload that class. without customer creation class we don't understand the BP configuration.
@avrc999
@avrc999 9 ай бұрын
kzbin.info/www/bejne/aIObfJRsitSgqLssi=tRm-Yu0tzOzm03_f
@avrc999
@avrc999 9 ай бұрын
kzbin.info/www/bejne/b4W7l5Joeat2p6csi=VdrIBQNitmaNdgC6
@vishalital6080
@vishalital6080 Жыл бұрын
Thank you
@rahulmewada9380
@rahulmewada9380 Жыл бұрын
Can you create video on latest version s/4 hana for create customer
@11pranav
@11pranav 2 ай бұрын
thanks sir
@k.harikah3925
@k.harikah3925 Жыл бұрын
TNKU SIR
@ketangangwal6891
@ketangangwal6891 Жыл бұрын
Hello sir, please explain Agile methodolgy.
@maheshthota-ty7fu
@maheshthota-ty7fu 6 ай бұрын
Sir please give mee notes S4HANA your class wonderful sir but listening class anybody understood sir please kindly notes explained
@vigneshs3378
@vigneshs3378 Жыл бұрын
Please upload credit management config sir in S4 hana
@vinaypalsingh9267
@vinaypalsingh9267 5 ай бұрын
OK
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