SAP
S/4 system
Sales & Distribution
Business Partner Customer
Backend BP t-code,
Fiori HTML and UX App
S/4HANA Sales & Distribution Business Partner Customer
S/4HANA Sales & Distribution Business Partner Customer
click “Start” to load Business Partner with pattern T-C*
a List of Business Partner in the Search results, double-click T-C00
BP Role “000000” is the “General Data” of the Customer Master
Select Composite Role “ZCUCENX” which contains
BP Role FLCU00 “FI Customer”
BP Role FLCU01 “Customer”
Composite Role “ZCUCENX” which contains
BP Role FLCU00 “FI Customer” (Company Code data view)
BP Role FLCU01 “Customer”
(Sales Area data view)
Reconciliation Account (Control Account in the Balance Sheet) for the Customer T-C00 in Company Code 1010
Composite Role “ZCUCENX” which contains
BP Role FLCU00 “FI Customer” (Company Code data view)
BP Role FLCU01 “Customer”
(Sales Area data view)
BP Role “FLCU01” data view is created at the Sales Area level
Order data view
Shipping data view
Billing data view
Next, click “General Data” to check the Customer code
Customer Master T-C00 is used in Sales Order/Service Quotation/Service Contract Processing
Business Partner T-C00 is used for Accounting
S/4HANA Sales & Distribution Business Partner Customer
S/4HANA Sales & Distribution Business Partner Customer
HTML of t-code BP in FIORI
click “Start” to load Business Partner with pattern T-C*
Double-click the BP T-C00
BP Role “000000” is the “General Data” of the Customer Master …
… and as the FIORI App is just the HTML of the back-end t-code of BP, there is no need to further Navigation as it is the same
S/4HANA Sales & Distribution Business Partner Customer
S/4HANA Sales & Distribution Business Partner Customer
UX FIORI App of the Business Partner
Enter T-C*
as wild card search for BPs and click GO
Search results, click T-C00 and click >
General Data
Goto
Roles TAB
Business Partner Customer T-C00 was created with
BP Role FLCU00
BP Role FLCU01
BP Role UDM000 is for Credit Segment (Credit Limit assignment)
click “Company Code” to view BP Role FLCU00
BP T-C00 has be created for Company Code 1010,
click >
Back
Reconciliation Account (Control Account in the Balance Sheet) for the Customer T-C00 in Company Code 1010
in the Sales Areas TAB, note ONE Sales Area combination created for T-C00, click >
Order data view
Shipping data view
Billing data view
S/4HANA Sales & Distribution Business Partner Customer
S/4HANA Sales & Distribution Business Partner Customer
UX FIORI App of the Business Partner to create new BP T-BZZ
Create new BP Customer T-BZZ
new BP code T-BZZ
BP Grouping is the Number Range
Next screen will assign FLCU01
Sales Area
Company Code
Control Account
Create (ADD) BP Role FLCU01
Enter Role FLCU01
Defaults values entered earlier are populated to FLCU00
Defaults values entered earlier are populated to FLCU01
S/4HANA Sales & Distribution Business Partner Customer
S/4HANA Sales & Distribution Business Partner Customer
UX FIORI App of the Business Partner to display the BP
S/4HANA Sales & Distribution Business Partner Customer
S/4HANA Sales & Distribution Business Partner Customer
Double-click T-BZZ
We are now in “General” Data view
We are now in “Company Code” Data view
We are now in “Sales Area” Data view