As of now, in the BP transaction screen there are many tabs and fields displayed that may not be used going forward.The above BP concept change only has an impact on the- create, change and display These transactions will continue to use the existing vendor account numbers. This change DOES NOT impact processing transaction like Create Invoice, Create Credit Memo, Create Purchase Order etc.All the Vendor business partners will have a prefix of 7000* followed by the existing Vendor account number, so Vendor 513870 in ECC will have a corresponding BP # 7000513870.In S/4HANA, the transactions below will redirect users to the central BP transactions:ĭisplay Vendor : XK03/FK03 – Redirects to S/4HANA ‘BP’ Transaction Code. This article focuses on how these central users can display Business Partners in the S/4HANA system. Divisional staff who process in FIS will continue to use the same accounts (e.g., vendor/customer accounts) as they did prior the S/4HANA Migration. It is only relevant for particular central departments who create/maintain them. IMPORTANT: The Business Partner will NOT impact how user process transactions or run reports in FIS, since it will NOT appear or be required in any FIS transaction screens (e.g., FB60 – Invoice, FB50 – G/L Account Postings).

Impacted Users: Central departments who create and maintain Customer or Vendor accounts (e.g., Procurement Services, FSD, Telecommunications). S/4HANA Business Partner – Display Vendor Master RecordsĪfter the S/4HANA Migration departments who typically create/maintain customer and vendor accounts will now create a new account called the Business Partner (BP).

Display master vendor sap