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Number Ranges BP

The document outlines the configuration steps for defining number ranges and groupings for Business Partners in SAP S/4HANA. It highlights the importance of the Business Partner approach for managing master data for customers and vendors, detailing the necessary transaction codes and menu paths. Additionally, it describes the connection between the Business Partner layer and the Financial Accounting/Materials Management layer through Customer-Vendor Integration.

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Pushkar Joshi
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2 views2 pages

Number Ranges BP

The document outlines the configuration steps for defining number ranges and groupings for Business Partners in SAP S/4HANA. It highlights the importance of the Business Partner approach for managing master data for customers and vendors, detailing the necessary transaction codes and menu paths. Additionally, it describes the connection between the Business Partner layer and the Financial Accounting/Materials Management layer through Customer-Vendor Integration.

Uploaded by

Pushkar Joshi
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

1 Business Partner

1.1 Define Number Ranges and Grouping for Business Partner:

Menu path Cross-Application Components → SAP Business Partner → Business


Partner → Basic Settings → Number Ranges and Groupings
Transaction Code BUCF
Configuration In SAP S/4HANA, the Business Partner (BP) approach is the
Description mandatory method for managing master data for customers and
vendors. The configuration step located under Number Ranges and
Groupings is where you establish the primary identity controls for
all Business Partners.
Menu path Cross-Application Components → Master Data Synchronization →
Customer/Vendor Integration → Business Partner Settings → Settings for
Vendor Integration → Field Assignment for Vendor Integration →
Assign Keys → Define Number Assignment for Direction BP to Vendor
Transaction Code MDS_CVI_NAV_VEND
Configuration In SAP S/4HANA, this configuration step is the exact mechanism
Description that connects the Cross-Application Components (Business
Partner) layer to the Financial Accounting / Materials
Management (Vendor) layer. It is the core of Customer-Vendor
Integration (CVI).

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