How to find Business Partner(BP) from Vendor
and Customer in SAP S/4 HANA?
Introduction
After doing a full S/4 HANA Hybrid implementation of all the Fields this is a small and very
important information I would love to share
In SAP S/4 HANA there are some major change in Simplification. Simplification means getting
rid of Redundant Functionality. There will be a lot of Transaction Codes that has been
completely Decommissioned hence it is very important to know from before so that you all do
not invest time and energy in enhancing those Transaction Codes.. .
One major change that has happened is SAP Vendor and Customers are now called Business
Partner.
The below blog will help you to do the following
1. Determine Business Partner number when you know the Vendor number and vice versa.
2. Determine Business Partner number when you know the Customer number and vice
versa.
Solution
1. Determine Business Partner number when you know the Vendor number and vice versa.
Login to SAP and GO to Transaction Code SE16--> Enter IBPSUPPLIER
Now Execute
Below is the relation between Vendor and Business Partner
Below is the Joining Condition. Please note down the Tables utilized.
Now Execute
Below is the relation between Customer and Business Partner
Below is the Joining Condition. Please note down the Tables utilized.
Conclusion
We can use this blog in any SAP S/4 HANA System.
Also check blog
https://blogs.sap.com/2020/07/16/how-to-know-all-the-sap-reports-associated-with-any-moduleby-just-typing-sap1-you-must-be-kidding/
Below is the video version
https://youtu.be/-Ixl1mTYGPk