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  • BP Config

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    Seenu Hk
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    The document outlines 4 steps for configuring business partners (BP) in SAP: 1) Define BP roles and grouping, 2) Set BP number ranges and grouping, 3) Integrate customers and vendors, 4) Assign BP accounts and supplier groups. The steps include configuring BP roles using transaction PATH, setting number ranges using transaction BUCF, integrating customers and vendors using IMG, and assigning accounts and groups.

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    CONFIG

    Original Title

    BP CONFIG

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    The document outlines 4 steps for configuring business partners (BP) in SAP: 1) Define BP roles and grouping, 2) Set BP number ranges and grouping, 3) Integrate customers and vendors, 4) Assign BP accounts and supplier groups. The steps include configuring BP roles using transaction PATH, setting number ranges using transaction BUCF, integrating customers and vendors using IMG, and assigning accounts and groups.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    BP Config

    Uploaded by

    Seenu Hk
    The document outlines 4 steps for configuring business partners (BP) in SAP: 1) Define BP roles and grouping, 2) Set BP number ranges and grouping, 3) Integrate customers and vendors, 4) Assign BP accounts and supplier groups. The steps include configuring BP roles using transaction PATH, setting number ranges using transaction BUCF, integrating customers and vendors using IMG, and assigning accounts and groups.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BP

    BP STEPS

    STEP 1 BP Roles & Grouping

    PATH-IMG-Cross-Appliscation-Compnents-SAP Business Partner- Business partner -Basic


    Setting -Business Partner Roles

    STEP 2 BP NUMBER Rangs & Grouping

    t-code BUCF

    STEP 3 CUSTOMER/VENDOR Integration

    IMG-CROSS-Application-Compenent -Master Data Syncronization -CUSOTMER / vENDOR


    INTEGATION

    STEP 4 ASSIGN BP A/C GROUP /SUPPLIER GROUP

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