Introduction to SAP S4HANA Business Partner with Configuration steps | AC SAP Consulting

SAP Business Partner in S4HANA with configuration and explanation.

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00:00 Introduction to S4HANA Business Partner
00:27 How S4HANA BP is different to Vendor and Customer master data in ECC
01:02 Understand the configuration aspects of BP
05:14 A glimpse to the SAP S4HANA Business Partner transaction code screens
11:02 Configuration of SAP S4HANA Business Partner
17:24 Necessity to link number ranges between BP Groups and Vendor/Customer account groups
18:41 Vendor Account Group configuration in AR and AP settings
23:16 Master data synchronization between BP Groups and Vendor Account Groups using same number range
24:14 Creation of Business Partner
31:00 Configuration of Customer account group in AR & AP settings
32:52 Creation of a Business Partner grouping and assign a number range
33:34 Master data synchronization - BP to Customer