SAPSD S/4 HANA Business partner with Customer process with Configuration

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  • Опубліковано 18 гру 2024

КОМЕНТАРІ • 25

  • @sanjuc9589
    @sanjuc9589 Рік тому

    Nice explanation sir and thanks for your efforts sir

  • @thammisunil
    @thammisunil Рік тому

    thank you for detail explanation on BP configuration

  • @udaydakre
    @udaydakre Рік тому

    Very Nice video sir....

  • @RameshDhawale-r9d
    @RameshDhawale-r9d 5 місяців тому

    Amazing 👌👍

  • @rameshkrishna5058
    @rameshkrishna5058 Рік тому +1

    But you have missed the option where we will convert customer as vendor for rtv without that account group will not allow you to convert customer to vendor

  • @Be-Inspired7
    @Be-Inspired7 Рік тому

    Thank you sir ❤

  • @parvezkhot9177
    @parvezkhot9177 Рік тому

    Hello Sir, Very nice explanation of the topic, but I am only facing one issue which is if we try group to BP roles in a group we don't find it this group while creating the BP master record, and even if we try and new BP role even then we are not able to get view of the 2 BP role i.e. FLCU00 & FLCU01, can you please explain what configuration setting is required. Thanks in advance.

  • @srikanthutukuri388
    @srikanthutukuri388 Рік тому

    Hii sir
    Here small doubt
    How to identify the this BP is related to to Ship to party and this BP is bill to party.....

  • @meghanaranganath1406
    @meghanaranganath1406 5 місяців тому

    Thank you for good explanation but how to do configuration of company code in bp

  • @chetanbarokar
    @chetanbarokar 3 місяці тому

    Thanks much.

  • @vishalital6080
    @vishalital6080 Рік тому

    Thank you

  • @mamtaraj5311
    @mamtaraj5311 7 місяців тому

    Awesome tutorial. I have done all config. and tried creating BP. so far it looks good but while saving i an getting this error: "Number range IC is not defined for object DEBITOR" Can you please help ASAP. Many thanks in Advance.

    • @DhavalSamani-i2u
      @DhavalSamani-i2u 2 місяці тому

      Same error i am getting too.. Did you solve it??

  • @DhavalSamani-i2u
    @DhavalSamani-i2u 2 місяці тому

    I tried it the same way as u said, but when I try to create BP grouping Number range its throwing me error message no From number modifiable only when status is initial. Interval R1
    Message no. NR510
    Kindly help.

  • @dennyallinone7519
    @dennyallinone7519 10 місяців тому

    Hello sir, Your classes are nice. sir there is no customer creation class in this videos. Can you please upload that class. without customer creation class we don't understand the BP configuration.

    • @NeutralMindsSAPSD
      @NeutralMindsSAPSD  10 місяців тому

      ua-cam.com/video/2R8Ka6UomrY/v-deo.htmlsi=tRm-Yu0tzOzm03_f

    • @NeutralMindsSAPSD
      @NeutralMindsSAPSD  10 місяців тому

      ua-cam.com/video/9TXf_2DFCqE/v-deo.htmlsi=VdrIBQNitmaNdgC6

  • @11pranav
    @11pranav 4 місяці тому

    thanks sir

  • @moisted
    @moisted Рік тому

    Why are you using Gui tcode? Shouldn't we be using Fiori app Maintain Business Partners Master Data?

  • @rahulmewada9380
    @rahulmewada9380 Рік тому

    Can you create video on latest version s/4 hana for create customer

  • @ketangangwal6891
    @ketangangwal6891 Рік тому

    Hello sir, please explain Agile methodolgy.

  • @k.harikah3925
    @k.harikah3925 Рік тому

    TNKU SIR

  • @vigneshs3378
    @vigneshs3378 Рік тому

    Please upload credit management config sir in S4 hana

  • @maheshthota-ty7fu
    @maheshthota-ty7fu 8 місяців тому

    Sir please give mee notes S4HANA your class wonderful sir but listening class anybody understood sir please kindly notes explained

  • @vinaypalsingh9267
    @vinaypalsingh9267 7 місяців тому

    OK