How to Create a Vendor Business Partner in S4 Hana

How to Create a Vendor Business Partner in S4 Hana, using T code: BP.

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 Customer (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 Vendor (FLVN00 – FI Vendor Company code level).

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

Now Double click on below created partner.

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

Next give the Business Partner role as FLVN00 – Supplier.

Click on Company code button.

Give the Company code and press enter button.

Now, Vendor: Account Management Tab – Give the required details like Vendor Reconciliation GL, Sort key etc..

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

Vendor: Correspondence Tab – Give required details like Accounting clerk, mail address etc..

After that, click on the save button.

Supplier has been created.

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