Configuration steps for Vendor is also a customer/Vice-versa

Scenario: Configuration steps for Vendor is also a customer/Vice-versa in SAP.

Process:

1. Change the Vendor master T code: FK02 or BP.
   • General data – Control Tab – Give Customer master number.
   • Company code data – Payment Transactions – Give tick mark for “Clearing with Customer”.
2. Change the Customer master T code: FD02 or BP.
   • General data – Control Tab – Give Vendor master number.
   • Company code data – Payment Transactions – Give tick mark for “Clearing with Vendor”.

1. Change the Vendor master T code: FK02 or BP.

Go to T code: FK02.

Give vendor number, Company code, select General data – Control, Company code – payment transactions and Press enter button.

General data – Control Tab – Give Customer master number.

Company code data – Payment transactions Tab – field Clearing with customer. Should be checked

2. Change the Customer master T code: FD02 or BP.

Go to T code: FD02.

Give vendor number, Company code and Press enter button.

Under General data – Control Tab – Give vendor master number.

Under Company code data – Payment transactions Tab – field Clearing with vendor – Need to give tick mark.

The changes has been done in master records, now go for transaction posting.

You can do same in Customer master record also as per requirement.

Other contents you may like:

• How to Create Vendor Master data in SAP: Click here
• How to Create Vendor Business Partner in S4 Hana: Click here
• How to Create Customer Master data in SAP: Click here 
• How to Create Customer Business Partner in S4 Hana: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: Configuration steps for Vendor is also a customer/Vice-versa.