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Business Partner in S4 HANA – Customer Vendor

Integration

1. What is Business partner?

A Business Partner can be a person, organization, group of people, or a group of organizations, in


which a company has a business interest. It is the single point of entry to create, edit, and display
the master data for business partners, customers and vendors. A Business Partner consists of
general data like name, address, bank information, etc. as well as role specific information i.e.
customer/vendor/employee data.

2. Why Business Partner?

1. Data Redundancy: A person can be a Vendor as well as customer, in traditional ERP we


have to create two objects. With business partner single object is only required.
2. Multiple Transactions: To create vendor or customer we have to go to different
transactions. With Business Partner single transaction “BP” is required both objects.
3. Centrally managing master data for business partners, customers, and vendors.

3. Customer and Vendor Integration to Business Partner:

1. Customer
2. Vendor
3. Business partner

In Traditional ERP, we have Customer and Vendor as different object.


For Customer, we have following views:

 General
 Finance
 Sales

For Vendor, we have following views:

 General
 Finance
 Purchasing

For creating there objects we need different Transaction code:

Customer: XD01, FD01, VD01


Vendor: XK01, FK01,MK01

In S4 HANA both customer and vendor get created with Transaction BP.
4. Business Partner Customizing

4.1 Activation of PPO (Post Processing Active)


SPRO->IMG->Cross-Application Components–> Master Data Synchronization –> Synchronization
Control–> Activate PPO Request for platform objects in the dialog

After this click on the check box.


4.2. Activate synchronization between Business Partner and Customer/Vendor
SPRO->IMG->Cross-Application Components–> Master Data Synchronization –> Synchronization
Control–> Activate Synchronization Options

4.3.Define BP Roles
SPRO->IMG->Cross-Application Components–> SAP Business Partner–>Business Partner–> Basic
Settings –> Business Partner Roles–> Define BP Roles
Maintain Data for Business Roles and SAVE.
4.4.Define Number Assignment for Direction BP to Vendor/Customer
SPRO->IMG->Cross-Application Components–> Master Data Synchronization–>Customer/Vendor
Integration –> Business Partner Settings –> Settings for Vendor Integration –> Field Assignment for
Vendor Integration–> Assign Keys
Maintain and select the check box if you want the Business Partner number and Vendor number to
be same.
4.5.Define BP Number Range and assigning to BP Grouping
Cross-Application Components–> SAP Business Partner–> Business Partner–> Basic Settings –
>Number Ranges and Groupings
4.6. Managing Fields in Vendor and Customer Master.
IMG>Logistics general>Business partner>Vendor>Define account grp and field selection
IMG>Logistics general>Business partner>Customer>Define account group and field selection

5. BUSINESS PARTNER Vendor and Customer Integration.


Business Partner Tables:
BP000 Business partner master (general data)

BUT000 General data I

BUT001 General data II

BP001 FS-specific attributes

BUT0BANK Bank details

BD001 Assign customer – partner

BP030 Address

BC001 Assign vendor – partner

BUT020 BP: addresses

BUT021 BP: address usage

BP1000 Roles

BAS tables Business address services tables

BUT100 BP roles

BUT0BK BP: bank details

BAS tables Business address services tables

KNBK Bank details

SANS1 Addresses

5.1 In S4 HANA when you enter T code XD01 it will redirect to BP transaction, a prompt will
come that will ask you to choose Person, Organization and Group.
Here you can see that default BP role set as FLCU00 (Customer Financial Accounting)
5.2. In S4 HANA when you enter T code VD01 it will redirect to BP transaction, a prompt will
come that will ask you to choose Person, Organization and Group.
Here you can see that default BP Role is FLVN00 (FI Vendor).
6. Business Partner creation

6.1. General Data


Transaction code: BP
You will get a default role 000000 (Business Partner General).
Select the grouping from dropdown which decides the number range.
Enter the all mandatory fields for Business Partner General and then save.
After entering data click on save.
Business Partner General gets 1000173 created.
Table BUT000 gets updated
6.2. Vendor
To create FI Vendor, we can extend the Business Partner already created with Role FLVN00 (FI
Vendor).

The role can be selected from dropdown.


Click on Company Code.
After selecting Company code press Enter and then fill the Recon account and other mandatory
fields.
Note: Here you can see in the Company Code Section Vendor is mentioned as <External>.(Please
refer points 4.4)
But after saving Vendor number will come same as BP number.
Tables LFA1 and LFB1 gets updated.
Extending Vendor to Purchasing Data, select Role FLVN01 from dropdown.
Select Purchasing Data and then choose Purchasing Org and press enter.
Enter all the mandatory fields.
Table LFM1 gets updated.
6.3. Customer
Extend BP to Customer Role FLCU00 for Financial Accounting.
Click on Company code and enter all the mandatory fields and then save.
Note: Here in the Company Code Section customer number is presented as <EXTERNAL>.
After saving it will get updated same as BP number.
Extend Customer for Sales Data with Role FLCU01.
Press Sales and Distribution data button and fill all the mandatory fields.
Then Save.

In a display mode, you can check all the roles Business partner having.
In the table BUT100 we also check the roles for Business partner.
After entering all the Data save the customer.

Table KNA1, KNVV gets updated.


We are now able to create Business Partner Successfully.

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