How to Create a Customer Business Partner in S4 Hana

In S4 Hana, Business Partner configuration is mandatory along with the vendor/customer account groups configuration.

Other Master Records:
- Creation of Business Partner – General data: Click here
- Extend the Business Partner to FI Vendor (Company code data): Click here
- Extend the Business Partner to MM Vendor (Purchasing organization data): Click here

Now we are extending or adding the Business partner role to FI Customer (FLCU00 – FI Customer at Company code data).

Go to T code: BP, Give Business Partner and press enter button.

Now Double click on below business partner.

Business partner General data is opened with Display mode. Now change it to Change mode like below.

Click on Business partner and click on Display<->Change.

Next give the Business Partner role as FLCU00 – Customer (FI Customer).

Click on Company code button.

Give the Company code and press enter button (Created – BP General data and BP Supplier).

Press Enter.

Now, Customer: Account Management Tab – Give the required details like reconciliation Account, Sort key etc.

Customer: Payment Transactions – Give the required details like Terms of payment, Payment method, House bank etc..

Customer: Correspondence Tab – Give required details like Dunning Procedure, Accounting clerk, mail address etc.

After that, click on the save button.

Give Accounting clerk, mail address.

After that, click on the save button.

Supplier has been created.

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