With the conversion from SAP ERP to SAP S/4HANA, the concept of classic customers and vendors is a thing of the past. SAP Business Partner is now the leading object for processing master data information for customers and vendors. Transactions such as FD01/FK01, FD02/FK02 and XK01/XK02 are automatically redirected to the leading transaction BP.
- Business Partner overview
- Business Partner as vendor (supplier) including finance and purchasing views
- Business Partner as customer including finance and sales views and credit management
- Business partner – employee integration
- Migration challenges and approaches
