Customer and Vendor Master Data

The following SAP ECC transactions are no longer available:

a. FD01, FD02, FD03, FD05, FD06, FD0 – FI Customer

b. VD01, VD02, VD03, VD05, VD06 – SD Customer
c. XD01, XD02, XD03, XD05, XD06, XD07 – Customer Centrally
d. FK01, FK02, FK03, FK05, FK06, FK08 – FI Vendor
e. MK01, MK02, MK03, MK05, MK06, MK12, MK18, MK19 – MM Vendor
f. XK01, XK02, XK03, XK05, XK06, XK07 - Centrally
Redirection to Transaction Code: BP
 Customer and Vendor Master Data
Business Partner
Transaction Code: BP

Business Partner Master Data

• General data BP Role: 000000
BP Roles: Extension of Business Partner Master Data BP Roles:
❑ FLCU00 – FI ❑ FLVN00 – FI
❑ FLCU01 - SD Customer Master Data Vendor Master Data ❑ FLVN01 - MM

• Company code data (FI) • Company code data (FI)

• Sales Org data (SD) • Purchase Org data (MM)
Configuration of Customer Master and BP Master
Customer Master Data - Configuration

The following steps can be executed to configure Customer master:

a. Define Account Groups with Screen Layout (Customers)

b. Create Number Ranges for Customer Accounts
c. Assign Number Ranges to Customer Account Groups
Configuration of Customer Master and BP Master
Business Partner Master and link to Customer Master - Configuration

The following steps can be executed to configure Business Partner master:

a. Define Number Ranges

b. Define Groupings and Assign Number Ranges
c. Define Number Assignment for Direction BP to Customer
Configuration of Vendor Master and BP Master
Vendor Master Data - Configuration

The following steps can be executed to configure Vendor master:

a. Define Account Groups with Screen Layout (Vendors)

b. Create Number Ranges for Vendor Accounts
c. Assign Number Ranges to Vendor Account Groups
Configuration of Vendor Master and BP Master
Business Partner Master and link to Vendor Master - Configuration

The following steps can be executed to configure Business Partner master:

a. Define Number Ranges

b. Define Groupings and Assign Number Ranges
c. Define Number Assignment for Direction BP to Vendor
Configuration of One-time Customer/Vendor and BP Master

One-time Customer/Vendor Master Data - Configuration

The following steps can be executed to configure One-time Customer/Vendor master:

a. Define Account Groups with Screen Layout (Customers/Vendors)

b. Check the box “One-time Account”
c. Create External Number Ranges for Customer/Vendor Accounts
c. Assign Number Ranges to Customer/Vendor Account Groups
Configuration of One-time Customer/Vendor and BP Master

Business Partner Master and link to One-time Customer/Vendor Master Data - Configuration

The following steps can be executed to configure Business Partner master:

a. Define External Number Ranges

b. Define Groupings and Assign Number Ranges
c. Define Number Assignment for Direction BP to One-time Customer/Vendor
 Customer and Vendor Master Data
Business Partner
Transaction Code: BP

Table: BUT000
KNA1 (Customer) and Business Partner Master Data
LFA1 (Supplier) -
• General data BP Role: 000000
(T-Code: SE16N)
BP Roles: Extension of Business Partner Master Data BP Roles:
❑ FLCU00 – FI ❑ FLVN00 – FI
❑ FLCU01 - SD Customer Master Data Vendor Master Data ❑ FLVN01 - MM

• Company code data (FI) • Company code data (FI)

• Sales Org data (SD) • Purchase Org data (MM)