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Go to New entries
Save the Configuration.
New entries
Save the configuration.
Click on Insert Line [ F6] and define number range then check External.
Save the number range.
Save the Configuration.
Similarly create Number Range for Vendor Account and Assign the same to Vendor Account group.
Save the Configuration.
Save the configuration.
Click on New Entries then maintain Grouping, account group and check the Same Number.
[Same Number checkbox determines that when we create a customer master record/ vendor master
record as part of Customer/Vendor Integration we use the same number as the business partner number]
Save the configuration.
SAP Business Partner Screening for SAP S/4 HANA is used to centrally manage the master data for
business partners, customers, and vendors. With the current development, it is the single point of entry to
create, edit and display master data for business partners, customers, and vendors.
T-Code: BP
Click on Organization
Select BP role as Business Partner [Gen.] and Choose the new Grouping which we created.
Fill all the mandatory fields. Save the document.
Now, Select the BP role as FLCU00 FI Customer [New] and click on company code.
Enter the Purch. Organization and Order currency then click on save.
Here, we achieved the same number for BP, Vendor and Customer for our configuration.