How To Configure S4HANA BP and CVI In 7 Easy Steps
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How To Configure S4HANA BP and CVI In 7 Easy Steps
In this post We will Configure SAP S4HANA BP (Business Partner) and CVI (Customer-Vendor integration) in 7 Easy Steps. Also we will configure the system in a way so that S4HANA Business Partner–Customer - Vendor will have same number.
Before having an overview of all the 7 steps involved in Configuration of S4HANA BP (Business Partner) and CVI (Customer-Vendor integration), let’s first have a glance of the pre-requisite configurations and related posts
Link to each post is given below
1. Configure SAP Finance Organization Structure in 5 Minutes
2. Configure SAP Sales & Distribution Organization Structure in 5 Minutes
3. Configure SAP S4 HANA Material Management Organization Structure in 5 Minutes
4. Configure SAP S4 HANA Logistics Execution Organization Structure in 5 Minutes
5. Upload GL Accounts on SAP S4 HANA in 3 Steps
Once you have completed all the above configurations, you are ready to configure BP & CVI .
Let’s have an overview of all the 7 steps involved in Configuration of S4HANA BP (Business Partner) and CVI (Customer-Vendor integration)
Seven Steps to configure BP (Business Partners) and CVI (Customer-Vendor Integration)
How to Configure S4HANA Business Partner – Customer-Vendor Integration in 7 Easy Steps
1, Define Account Group
Define Account Groups for Customers & Vendors
2, Create Number Ranges
Create Number Ranges for Customer Accounts & Vendor Accounts
3, Assign Number Ranges
Assign Number Ranges to Customer & Vendor Account Groups
4, BP Number Range Creation
Define Number Range for Business Partners
5, Assign BP Number Ranges
Define BP Grouping & Assign Number Range
6, Number Assignment
Number Assignment for Direction BP to Customer & BP to Vendor
7, Create your first BP in S4 HANA
Create your first BP representing Vendor in S4 HANA
Create your first BP representing Customer in S4 HANA
Step 1 : Define Account Groups For Customers & Vendors
To create a vendor or customer master record, one has to specify an account group. This is an efficient method of creating customers/vendors that may have the same or similar data.
We can differentiate between different type of vendors or customers through having separate account groups. For example – We can make the different account groups to identify
- Export vendor
- Domestic Vendor
- Service Vendor
- One time Vendors
For our Car business vendors & Customers (BPs) we have defines below account groups.
Define Account Groups For Customers
Define Account Groups For Vendors
Step 2 : Create Number Ranges for Customer Accounts & Vendor Accounts
Create Number Ranges for Customer Accounts
Create Number Ranges for Vendor Accounts
Step 3 : Assign Number Ranges to Customer & Vendor Account Groups
Assign Number Ranges to Customer Account Groups
Assign Number Ranges to Vendor Account Groups
Step 4 : Define Number Range for Business Partners
T-Code – BUCF
Step 5: Define Grouping & Assign Number Range.
Step 6 : Number Assignment for Direction BP to Customer & BP to Vendor
Number Assignment for Direction BP to Customer
Number Assignment for Direction BP to Vendor
Step 7: Now Create Our First BP Vendor & First BP Customer
All configuration related to BP & CVI integration is done now. We will create our first BP Vendor & BP Customer now.
Creation of First BP Vendor
Start Transaction “BP”
Input the name of BP vendor you want to create & click on Create organization as shown in below
fill out address and other details like language
Now from the dropdown in “Display in BP role” select role “FLVN00 – FI Vendor”
Input reconciliation account 21100000 (Pick from the downloaded GL Account master from above)
Now from the dropdown in “Display in BP role” select role “FLVN01 – Supplier”
This will create our vendor in our Purchasing organization “PA10”
We have created our first vendor PA01VEN01 successfully !!
How To Configure S4HANA BP and CVI In 7 Easy Steps
标签:Customer,Account,Vendor,Configure,Number,Ranges,How,Steps,BP 来源: https://blog.csdn.net/weixin_42137700/article/details/120656744