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

Are you seeking to optimize your customer and vendor management processes in SAP? Look no further! This comprehensive video tutorial on SAP Business Partner Configuration is your ultimate guide to achieving data consistency, improving collaboration, and maximizing efficiency.
Join us as we deep dive into the intricacies of SAP Business Partner Configuration, unraveling its capabilities and benefits. Gain valuable insights into creating a unified view of your business partners, eliminating duplicate records, and maintaining data integrity.
In this video, we provide a step-by-step walkthrough of SAP Business Partner Configuration, covering key aspects such as defining business partner roles, relationships, and attributes. Discover best practices for data migration, master data governance, and seamless integration with other SAP modules.
Unlock the power of SAP Business Partner Configuration in your organization's workflows and processes. Learn how to leverage business partner data across various SAP functionalities, including sales order processing, purchasing, and financial transactions.
With practical examples, expert tips, and proven strategies, we address common challenges encountered during SAP Business Partner Configuration. From data quality management to change management, we equip you with the knowledge and tools to overcome obstacles and ensure a successful implementation.
Subscribe to our channel for more valuable SAP content, and be part of the discussion in the comments section below. Whether you're a business analyst, SAP consultant, or IT professional, this video is a must-watch for anyone involved in customer and vendor management.
Transform your SAP environment with the power of SAP Business Partner Configuration and unlock new levels of efficiency and collaboration!
Call/WhatsApp:- 7499355564/ 9158397940 for more details.
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[@SP-vg8ih]

Fantastic Training. Many Thanks Sir

[@VAANIMU]

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

[@AsokanCP]

Very nice

[@MsHema28]

too good Vikram, thank you very happy to see this

[@manmaymishra8737]

Old video , reloaded again . Very informative .

[@naach5223]

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

[@VikramFotani]

Thanks

[@sshanmug90]

thank you!

[@suindude8149]

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

[@suindude8149]

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

[@suindude8149]

We provide the term stakeholder but not business partner actually.

[@user-ed8tn6lx3j]

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

[@karimullask1877]

It is not mandatory to maintain same Number Range for BP, Customers and Vendors Need to maintain Same No. Range, if Client Insists to do so

[@harik-ct1he]

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

[@vinayakpandey1202]

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??

[@VikramFotani]

Hello, this is Govind from GLS Take complete video package for better understanding. Visit the link below www.gauravconsulting.com/sap-s4-hana-video-courses

[@MsHema28]

can you please upload few sessions on COPA and Product Costing

[@VikramFotani]

Visit the below link to watch COPA video kzbin.info/www/bejne/jpKtqoeXop2XaZI

[@suindude8149]

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