12.1) Business Partner - BP - Vendor - E2E Configuration in S4 HANA. #sap #sapmm #sapmmtraining

Vendor and Business Partner E2E Configuration in S4 HANA.

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[meenagevaria]

Thank you so much sir! Very well explained, It's very helpful.

[dhairyajoshi]

Very comprehensive and easy explanation.

[macharlalakshmikanth]

THANKYOU somuch bro this helped me a lot
lot of confussion about BP before i have watched this video👏👏👏🙏

[harikrishna]

TOPIC was explained clearly, Thank you

[santoshrghag]

Thanku Santoshji..!! very helpful video..!!

[suvalways]

Sir
If we have 2 vendor account group i.e domestic account group and foreign account group, then do we have to create separate bp group for each and do the the steps u have mentioned here...
Thanks in advance for your effort...

[chintalasaikumar]

Its good video, But try to upload the STO - with Delivery and billing, in the last video, you said it will discussed, but we are not able to view that video,

[shahroohsmdw]

Sir, I have one doubt about BP(Business Partner)
In Real-time BP configuration is done by an FI/CO Consultant and BP Master Record(GenaralView, FLNV00, FLNV01)is done by an MM Consultant. Please Clarify it.

[DhirajThakare-sits]

Thank you for this video, sir. I have followed all the steps as per the video, but I am getting the error "Grouping ZDST has not been assigned to any customer accounts group." I only want to create vendors, not customers, but I'm still getting this error. What configuration do I need to do so that I only create vendor and not customer?

[vishalroy]

Hi Sir. Thank you for such an informative video on BP. This was the basic settings for all the BPs and roles we created. I found it in my system like there are multiple ways to control the field attributes of BP. I am not getting all the fields and their group in purchasing views. I am searching and like how can I know from which settings my BP fields are reflecting. I mean whether it is coming from the vendor group or BP role or activity or BP type??

[DurgaPanda-ci]

flvn00 IS FOR CC & FLNV01 PURCHSING