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

[@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.

[@subhaskorishettar1131]

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

[@SG-zb3jb]

best video i came across , i am a tech ETL person & thanks to u i got such useful fucntional knowledge .

[@manishsriwastwa5502]

Your teaching method is very good & in very simple way.

[@santoshrghag]

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

[@jayaram7070]

Plz upload one video on real time implementation project scenario sir

[@sumanjitbasu3743]

Very good and detail oriented video. Thank you.

[@KNC_KnowledgeSpot]

Thank you so much for your session

[@pradiptaswain5562]

oh good and very well explaind sir . thank you

[@SAP-Tutorials]

You are most welcome

[@iampratikk]

Great info shared. Helpful video

[@SAP-Tutorials]

Thanks

[@manalimahadik6900]

Wonderful session .thank you

[@sivanand.b4474]

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

[@janjua1024]

Loved to se ur lessons

[@nirmals8831]

Very useful your video 🎉🎉

[@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

[@madhu66420]

Thank you so much sir for this video ❤😢

[@venkatdasam4442]

Why their is no other further vedios ?

[@SP-vg8ih]

That was useful. Many Thanks

[@SAP-Tutorials]

Glad it was helpful!

[@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

[@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).

[@Rajeshkumar-gy5yk]

Informative video

[@MsHema28]

good KT, voice level should be little more

[@rajeshdshinde]

How to create common view of general data, company code and purchasing?

[@SAP-Tutorials]

@@rajeshdshinde check business partner configurations video in playlist. You can find all details

[@naveenkumarchintu]

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

[@vishalshinde9595]

Company Code data - FLVN01 Purchasing Data - FLVN00

[@SAP-Tutorials]

Yeah typo

[@anilkumarreddyvenna6243]

Hi sit, I have created BP roles FI Customer, Customer..but in BP. I am not able to view data in company code..after giving company code.its not taking

[@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..

[@uttran2388]

Excellent

[@RakeshG-d5b]

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.

[@RakeshG-d5b]

@@SAP-Tutorials Thanks for your answer.

[@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.

[@discountdelight01]

FLVN01 yeh sab show nahi ho raha kya setting hogi iski?

[@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 🙏

[@international_fraud]

my vendor number is not generating

[@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

[@PrashanthCp-j4n]

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.

[@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.

[@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

[@dillipkumarachary2022]

im using ecc6.0 so i need s4hana

[@SAP-Tutorials]

@@dillipkumarachary2022 contact on WhatsApp, link in description

[@dillipkumarachary2022]

can u provide s4 hana server

[@SAP-Tutorials]

@@dillipkumarachary2022 ping me on WhatsApp. Link in video description

[@travelwithchandan6884]

Partner function tutorial???

[@umag-zt5fl]

Yes

[@YashSaxena1-s6l]

CVI kon karega bhai😂

[@user-qo1my5po7w]

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 🎉🎉