![]() Sales district: The customer belongs to a certain district Press Sales and Distribution data button and fill all the mandatory fields. The conditions define the due date and the cash discount offered for payment of the invoice within a certain period.ĭunning Procedure: Dunning us for to give remainder to customer, In dunning procedure field we use dunning variant to correspondence.ġ.All Company Codes: Indicates that the account is blocked for posting for all company codes.Ģ.Selected company codes: Indicates that the account is blocked for posting in the specified company codeĮxtend Customer for Sales Data with Role FLCU01. Payment Term: Terms of Payment are conditions agreed between business partners for the payment of invoices. We can post at sub ledger (Customer) level, it will hit recon GL at the time of general ledger view in the document. Reconciliation Account: We cannot post directly into recon accounts. Īfter saving it will get updated same as BP number. Note: Here in the Company Code Section customer number is presented as. Maintain all the mandatory fields and then save. We can mark the field mandatory/Optional based on the business requirement.Įxtend BP to Customer Role FLCU00 for Financial Accounting.Ĭlick on Company code and enter the company code for which you wanted to extend the customer: Internal Number Range –Business partner numbers that are assigned internally by SAP when a user attempts to create.Įxternal Number range: Business Partner Number has to be provided manually when creation of BP.Įnter the all mandatory fields for Business Partner General and then save. Select the grouping from drop down which decides the number range. The Business Partner roles you assign to a business partner reflect the functions it has and the business transactions in which it is likely to be involved. You will get a default role 000000 (Business Partner General). In S4 HANA, there is only 1 tcode to create customers as well as vendors ,i.e, BP. This new approach of “principle of one” rule in SAP S/4 HANA offers a single transaction code to be used to create master records (except for materials which is still created by MM01).Īll the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete You can assign different roles for a single business partner which implies whether this BP is a customer or a vendor or both. It is a single transaction to create, edit, and display the master data. Business Partner can be created as a person, organization or a group in which we has some business interest. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |