WebA Ship-to customer BP master record needs to be created in SAP S/4HANA Cloud. A BP has been created and it needs to be a Ship-to party only. When selecting the ship-to BP role, it is not possible to maintain sales area data. ... See KBA 2897265 - How to Change the Account Group for a Customer or Supplier BP in SAP S/4HANA Cloud; See Also. WebFeb 7, 2024 · In SAP S/4HANA Cloud, it is not possible to change a BP Grouping once it has been selected and the BP details have been saved. But incase you want to define new BP group, you can refer to the SSCUI 102241. Regards, Vijayendra Add a Comment …
2757271 - How to create a Ship-to customer in SAP S/4HANA …
WebAug 6, 2024 · Select the grouping from drop down which decides the number range. Number Range Internal Number Range –Business partner numbers that are assigned internally by SAP when a user attempts to create. External Number range: Business Partner Number has to be provided manually when creation of BP. WebFeb 7, 2024 · 3 Answers. In SAP S/4HANA Cloud, it is not possible to change a BP Grouping once it has been selected and the BP details have been saved. But incase you want to define new BP group, you can refer to the SSCUI 102241. you can add a new BP grouping there is a SSCUI available to define BP grouping. soft leather clutch bag
SAP S/4HANA Business Partner – General Number Settings
WebMar 31, 2024 · The transaction CVI Customizing – Check Report helps you with setting up the necessary BP and CVI customizing for both directions, customer/vendor to BP and BP to customer/vendor. It´s relevant for the phases Preparation and Remaining Time to SAP S/4HANA: The transaction CVI Customizing – Check Report. works in SAP ERP 6. WebAug 15, 2024 · The settings for the category Groups are made via the menu path SAP IMG >Cross- Application Components >SAP Business Partner >Business Partner >Groups. Different group types can be defined here that can then be used while creating a business partner of category Group. WebFeb 22, 2024 · Select General Business Partner Role and Grouping, here this grouping is linked with customer/ vendor Number range and this Grouping is key in linking the Vendor/Customer & BP groups as well as number ranges which is explained below in detail. Table BUT000 will be updated once General BP role is completed. 2. Setup FI … soft leather clogs