Скачать или смотреть SAP S$ HANA Business Partner Customer settings and Invoice Postings in Telugu

1. Business Partner Setup and Integration
In SAP S/4HANA, the Business Partner (BP) is created and managed in the SAP Customer/Vendor Integration (CVI).

Business Partner Master Data
A Business Partner in SAP is created using the BP Role (Customer, Vendor, etc.) to specify its function.

BP Role for Customer: FLCU00 (Customer role)

BP Role for Vendor: FLVN00 (Vendor role)

Transaction Code for BP: BP
You can create, manage, and display Business Partners using this transaction.

🔹 2. Customer Invoice Posting (FI)
Once the Business Partner (Customer) is created, you can post customer invoices in SAP FI using Invoice Document (T-code: FB70).

Steps for Customer Invoice Posting (FB70)
Enter Transaction Code FB70.

Enter Customer: Provide the Business Partner (customer) ID or search by name.

Invoice Date: Enter the date of the invoice.

Posting Date: Enter the posting date of the invoice.

Invoice Amount: Specify the total amount.

G/L Account or Revenue Account: Enter the account that the sales revenue will be posted to.

Tax Code: Select the tax code if applicable.

Enter Items: You can include invoice items (e.g., goods/services provided) along with the quantities and prices.

Post: After reviewing the information, post the invoice.

Accounting Entry Example for Customer Invoice:
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Dr Customer A/R (Accounts Receivable) 1,000
Cr Sales Revenue 1,000
🔹 3. Customer Invoice with Business Partner Integration
Business Partner and Customer Master Data
To link customer invoices to the Business Partner master data:

When creating the customer BP, ensure the Customer Role (FLCU00) is assigned.

The BP number is linked to the customer number in Accounts Receivable.

In the invoice screen (FB70), SAP will automatically pull in customer details (name, address, contact information) from the Business Partner.

🔹 4. Customer Invoice Payment
After posting the invoice, you can proceed with payment posting for the customer.

Manual Payment: You can use T-code F-28 to post a payment manually from the customer.

Automatic Payment Program: You can process customer payments using T-code F110 for automatic payment runs.

🔹 5. Business Partner in SAP Fiori and S/4HANA
In SAP S/4HANA, the Business Partner concept extends into the Fiori interface where you can:

Create and maintain customers as Business Partners in the Customer Master.

View and manage invoices, customer balances, and payments via apps such as "Manage Customer Invoices".

📋 Key T-Codes and Concepts
T-code Description
BP Business Partner (BP) Management
FB70 Customer Invoice Posting
F-28 Customer Payment Posting
F110 Automatic Payment Program (for customers)
FBL5N Customer Line Item Display
XD01 Create Customer Master Data

🔹 6. Reporting Customer Invoices
T-code FBL5N: Customer line item display to view open invoices and payments.

T-code VF03: View billing documents (Sales Invoices).

T-code F-22: Create customer invoice in FI (alternative to FB70).