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5a.create Vendor Master Data

The document provides steps to implement a business partner role of vendor in SAP HANA Studio. It outlines entering login credentials, searching for and clicking on maintain business partner, selecting the vendor role, entering required fields like name, address, and company code, and saving to create the vendor business partner record.

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Shekhar Pardeshi
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0% found this document useful (0 votes)
14 views

5a.create Vendor Master Data

The document provides steps to implement a business partner role of vendor in SAP HANA Studio. It outlines entering login credentials, searching for and clicking on maintain business partner, selecting the vendor role, entering required fields like name, address, and company code, and saving to create the vendor business partner record.

Uploaded by

Shekhar Pardeshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Implementing Business Partner Role Vendor

Open S4IDES system and Click on Fiori.


Enter User: BEST and Password: Welcome123.

Search for Maintain Business Partner.


Click on Organization.
In Create in BP role select Vendor.
Click on Create.

Select Grouping and Enter Title and Name.


Enter Search term.

Enter Street Address.


Select Language

Click on More and Click on Company code.


Enter Company code and Reconcilation acct.
Enter Payment Terms and Click on Save.
Here you can see Business Partner number created successfully.

You can vendor business partner in SAP HANA Studio.

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