What is BP account group in SAP?
The account group required for creating a customer/vendor is determined using the business partner grouping. Each grouping for the SAP business partner is assigned to each account group of the customer and/or vendor.
How do I know what group my BP is?
Open the App Maintain Business Partner Master Data App. Choose an existing Customer BP. Open the Customer: General Data tab in display mode. Press the “Maintain Acc Grp” button which is beside the Account Group Field.
How do I find the BP Group in SAP?
To define business partner role categories, follow the menu path Cross-Application Components > SAP Business Partner > Business Partner > Basic Settings > Define BP Roles.
What is BP role category in SAP?
SAP BP Role Category is the highest level of Business Partners, where business partners roles are defined for an organization, group and a person. In this scenario, we are going to maintain business partner roles by copying from existing business partners roles.
What is BP role grouping?
Business Partner Role Groupings are used to group the multiple BP roles into one BP role group. When your creating business partners in SAP system, it displays all list of BP views related to BP roles. You can define BP roles Groupings and BP Role Category Groups using the following navigation. Transaction code: SPRO.
What is account group SAP?
An account group is a segregating or grouping the similar accounts in to single group. Each account group in SAP is assigned to a chart of accounts, so you can only use account group if the controlling areas use the same chart of accounts.
How do you assign BP to BP?
You can create a business partner in one or more BP roles. Central data such as name, address and bank details only has to be created once. The BP role General Business Partner is automatically assigned to a business partner….Use.
| Transactions | BP role |
|---|---|
| Delivery of goods | Ship-to parties |
What are the BP grouping in SAP HANA?
Business Partner is the leading object in S4 HANA, Business Partner is always assigned to exactly one BP grouping when we create it. This determine the number range and also fixed. BP grouping can not be changed afterwards unlike the account groups for customers and vendors.
What is customer account group in SAP?
Customer account groups in SAP are used to classify customers into business partner functions that fit best the nature of the business transaction. Customer account groups control the customer hierarchy containing the customer master record. It determines the role of a customer and customer master data.
What is the purpose of account group?
Account groups allow you to define groups of similar G/L accounts. For example, you could have bank accounts, postal giro accounts, and petty cash in an account group called Liquid Assets. The account group also defines the setup when creating a G/L account in the company code and chart of accounts.
What are the roles of SAP partner?
A partner role is defined using master data records, such as a vendor, customer, or plant. When you define a partner role for a business partner who performs activities within the supply chain, you assign transport systems and/or locations to the master data record of the partner role.
What are business partner roles in SAP CRM?
Business Partner Roles. The BP (Business Partner) roles assigned to a business partner reflect the partner’s functions and the business transactions in which the partner may be involved. BP Role Category controls properties of the BP role: There is a separate assignment block in the Accounts Overview for the BP Roles.
Where are the BP role categories stored in SAP?
The BP role categories are stored in a table that has the delivery class E. The following business partner roles are delivered by SAP: The following role categories are delivered by SAP: The following BP views are delivered by SAP: Do not modify these settings.
How to assign a BP view in SAP?
Settings for the Interface Control a) Assign a BP view. Define the BP view in the area menu of the Business Partner in the SAP Easy Access Menu under Business Partner -> Control -> Divisibility -> BP View (transaction BUSD). If a BP view is not assigned, the settings for the BP view 000000 (General BP) are used in the dialog.
How are range of numbers defined in SAP CRM?
We define range of numbers using start and end value (within SAP CRM this is termed as “Number Range” and has an identifier): For example, from the above screen shot, business partner with number range 01 will be assigned a number ‘4907620’ , while business partner with number range 02 will be assigned number ‘A’