Further Otherwise, contact the add-on vendor. 22 Dec 2017 A contact person is maintained in S/4 Hana under t-code BP. View the full list of Tables for Vendor Master In S4 Hana. After enrolling you will get 6 months of online video access. 20. The second method is a GUI based method where you use a graphical interface to create a table. com Ways of Creating Tables in SAP HANA. To ensure a successful conversion, all customers and suppliers must be converted to BP (Business Partners) in the system. I worked on multiple projects in SAP like Roll out, Support, Implementation etc. SAP Customer Master Contact Person Tables : T7UACONTACT_CE - Contact person Tcode, T7RUCONTACT_CE - Contact person Tcode, FBRC1110 - Contact Persons Tcode, T7RUCONTACTT_CE - Contact person - Text Tcode, T7UACONTACTT_CE - Contact person - Text Tcode HANA SAP HANA Database S/4HANA DB Schema S/4HANA CRM tables Simplification roadmap for the SAP CRM stack in S/4HANA: 1. Mar 27, 2018 · 5. hi there is a duplicancy in the vendor email address and contact numbers. and The table KNVV handle the Sales Area opened for Customer. " You want to know how to create a contact person and assign it to a customer/vendor in S/4HANA. SAP Stack SAP FICO SAP HR SAP MM SAP SD SAP PM SAP PS SAP ABAP SAP NetWeaver SAP Tables SAP Tcodes ☰MENU Aug 07, 2019 · In S4 HANA both customer and vendor get created with one Transaction BP. BUT052, BP 29 May 2020 Screenshots were taken from an SAP S/4HANA 1809 system. In this process, the system analyzes the results of the aggregation of vendor-based LTVDs and preference determination to decide whether the customer can receive a long-term vendor declaration for the goods he SAP Vendor Master Tables : LFBK - Vendor Master (Bank Details) Tcode, LFB5 - Vendor master (dunning data) Tcode, LFB1 - Vendor Master (Company Code) Tcode, WYT5 - Changes to Vendor Master Record Tcode, LFA1 - Vendor Master (General Section) Tcode You must assign each vendor whose data you wish to store in the SAP System to an account group. Mar 25, 2020 · This can be achieved through CVI. As per the New GL Profit Center Accounting (PCA), there are two entry-views. The account group determines, for example, that only those screens and fields of the vendor master record that are needed for the relevant role of your business partner are displayed and ready to accept user input. SAP Table Name (Table Description) SAP Field Name (Field Description) Useful Fields SAP Table Information How to use this document? SAP Field Name (Field Description) SAP Table Name (Table Description) Transparent Table Cluster Table This document displays and describes the relationships and links between the various SAP database tables. In S4 HANA when you enter T code VD01 it will redirect to BP transaction, a prompt will come that will ask you to choose Person, Organization and Group. VAT is a good example where S/4 HANA stands out in how the capabilities can be leveraged when compared to the previous versions of SAP. Get Details: SAP S4 HANA Simple Finance Training. In the contract header table (EKKO) you'll have an address number ( 15. At many places we found BP for conversion and BP-Customer, but not BP-Vendor for fresh implementation. With each version, SAP introduced a change in the data model covering table changes for sales, material quantities, finance and material In fact, when CO-PA is mentioned, that person is usually referring to costing-based CO-PA. You do not need a separate master record for contact persons. sap. Reasons/Advantages of BP: Data Redundancy: A person can be a Vendor as well as customer, in traditional ERP we must create two objects. The table KNVP is for function Partner. ABAP Developer - NRG SAP Development S/4 HANA - Architecture Making Trouble Professional Skills SAP - Architecture Project Management Hair loss Professional Skills Over 16 years of SAP Solutioning for all Modules Pankaj Rana SAP Solution Architect- NRG S/4 HANA - Architecture Payment Terms in SAP FICO comes after creating Master Data in SAP System available to your vendors. I have overall 9+ years of experience in SAP and working as a SAP SD Consultant. Sep 28, 2018 · The full list of SAP S/4 HANA Tcodes or Transaction Codes. Please guide. 390. Let us learn about the two methods in detail. In our latest SAP S/4HANA blog series, Business Partner (BP) Conversion in SAP S/4HANA , we laid out important learnings to keep in mind to ensure a successful Business Partners Apr 29, 2020 · SAP Central Finance is a module built on top of S/4 HANA which allows the customers to create a common reporting structure by connecting multiple legacy SAP and Non-SAP systems, to a centralized S/4 HANA system. Table 1 provides a summary of the key areas we see where tax has a role to play. S4TWL - New advanced ATP in SAP S/4HANA – Table VBBS . Mar 27, 2018 · The S4 HANA (SAP Business Suite For HANA) is solution for all the challenges Business are facing now a day. VBO1 is a transaction code used for Create Rebate Agreement in SAP. CVI_VEND_LINK table is coming under AP and AP-MD-BF-SYN module. SAP Business Suite users can move from different start releases to SAP S/4 HANA. i understand you all know that SAP S/4 HANA reduces the database volume due to one or other capabilities like database compression, columnar storage, indexing modification and finally OLAP/ OLTP processing. 355. 1. S/4HANA, S4HANA, switch, business function, vendor contact person, SFW1, SFW5, MDS_PPO2, VENDOR_SFWS_SC1, VENDOR_SFWS_SC2, MDS_LOAD_COCKPIT, CVI_COCKPIT, Contact Person Mapping, Contact person is not maintained in table CVI_VEND_CT_LINK in client XXX kindly refer note 2210486, synchronize, synchronise, CVI, LOG_ESOA_OPS_2, MDS_LOAD_COCKPIT, KNVK, BUT050, LFA1, KNA1, KNVK-LIFNR, LIFNR, CA_BP Nov 27, 2018 · We Implemented S/4 Hana 1610 recently in a Green Field Project. There are two ways of creating tables in SAP HANA. So we all know that S/4Hana is the latest version and the future of SAP but what about the tables we are familiar with, are they still available and what do tables like KNVK look like in an S4Hana SAP system. However, there a 8 Feb 2017 As such the Vendor master record is now obsolete in S/4 HANA, the as the number is passed from the Business Partner to the vendor table LFA1-LIFNR. Just like the Vendor Settings in the SAP Business Suite, the number ran 25 Jul 2020 Hi All, I am familiar with using LFA1 to get the address and then using access to any of the above, I'm just a user within our SAP system. März 2019 Wodurch unterscheidet sich das BP-System von SAP S/4HANA vom Source Table, Description, Target Table, Description Master Contact Partner, BUT051, BP Relationship Contact Person Relationship XD01 oder bei Vend This is a guide to locating a vendor number in SAP. are not available in SAP S/4HANA Enterprise SAP Vendor Master In S4 Hana Tables: MARA — General Material Data, VBAK — Sales Document: Header Data, BSEG — Accounting Document Segment, MARC — Plant Data for Material, EKPO — Purchasing Document Item, LFA1 — Vendor Master (General Section), and more. S/4 Hana is SAP’s new business software suite with real-time ERP based on in-memory database Hana. The first blog covered General Ledger and Asset Accounting, and this blog will cover Accounts Payable and Accounts Receivable. The relationship between Customer/Vendor and Contact person is maintained In order to check the contact person number in table KNVK after CVI go to t-code Subscribe. I am also Certified in SAP SD and SAP S/4 HANA Sales with latest version. Customers, Vendors, contact persons, employees or other parties. Feb 22, 2017 · CA_BP_SOA Switch ‘VENDOR_SFWS_SC1’ and switch ‘VENDOR_SFWS_SC2’ have to be active for the vendor contact person’s data to be synchronized with BP contact person’s data The appropriate specific transaction like XD01,XD02, XD03 or VD01, VD02, VD03 / XK01, XK02, XK03 or MK01, MK02, MK03 etc. The SAP S/4HANA ERP system is built for the SAP HANA in-memory database. 17 Jun 2020 In ECC release Contact Persons are stored in table KNVK and available in process documents related to Customers/Vendors. You create a contact person relationship with the relationship category “is contact person of” between the business partner “Lopez” having the BP category Person , and the business partner “Hansen” having the BP category Organization . Here you can see that default BP Role is FLVN00 (FI Vendor). You assign a new number to each contact person in a master record. Together, they changed enterprise software and reinvented how business was done. System Settings to configure Business Transactions In order to configure Business Transactions, related Read more… Nov 16, 2016 · For more detail on Invoice Tables in SAP check The Main SAP Invoice Table for Accounting Document and Material Document Check this Book SAP Tables and Relation: A 74 page of beautiful pdf presentation document which explain all the major SAP tables and their relationship and SAP 95000+ transparent tables excel database for reference. Receive deals on training courses in SAP, Business Objects, BI, ERP, HANA, Fiori, Leonardo (Machine Learning) and more. sap-press. CVI synchronisation for Vendor Contact Person is failing / missing. Business Partner creation; 6. SAP Vendor Master Tables: LFA1 — Vendor Master (General Section), LFB1 — Vendor Master (Company Code), LFBK — Vendor Master (Bank Details), LFM1 — Vendor master record purchasing organization data, LFC1 — Vendor master (transaction figures), LFBW — Vendor master record (withholding tax types) X, and more. No record in table CVI_VEND_CT_LINK is being created during Vendor Contact Person Synchronisation. This market-leading columnar database enables a dramatically simplified data model and incredible speed. The New Asset Accounting in SAP works on the HANA platform. Dec 22, 2017 · Please follow the steps below to create a contact person and assign it to a customer/vendor in S/4 HANA: First, navigate to Transaction code BP. The course will prepare the students to learn the changes in the configuration and end-user processes which SAP S/4HANA Finance brought as compared to the traditional SAP ECC FICO. 1. KNA1, LFA1). SAP HANA SAP IDoc Tool SAP Query Tool SAP Read Tools SAP Report Tool SAP S/4HANA SAP Table Data Tool SAP Tables SAP Transaction Codes SAP Write Tools Services Tableau Tableau Prep Tax TCS ThoughtSpot Top 10 Blog Training Webinar. As a general rule, we can say that Customer/Vendor Integration (CVI) into Business Partners is mandatory for SAP S/4HANA but is NOT mandatory for SAP S/4HANA Finance. Today I would like to talk about a scenario where we need to maintain same number for Business Partner and Vendor. The Entry view and The General Ledger view. com Ms. 07 or higher or SPS12 on 122. CVI will ensure all the data will be transferred to master data tables. 3. Due to the integration of Customer and Vendor SAP objects into one main object about further offers from Datavard at the above telephone number until further notice 2019년 4월 2일 Configuring Business Partner (Vendor) in S/4 Hana for New Implementations https://blogs. December 2020 November 2020 October 2020 July 2020 June 2020 May 2020 February 2020 November 2019 October Feb 08, 2017 · WARD, ROBERT C 25 MIGRATION Only SAP environments with Customer/Vendor Integration in place can move to SAP S/4 HANA on premise edition 1511. I have also trained many students in SD module and following my passion by giving training. c. First let’s introduce the main Class Methods , then a sample ABAP Program showing how to use the CMD_EI_API class to update SAP Customer Data. SAP launched its first version on ERP 6. for the vendor contact person's data to be synchronized with BP contact person's data Before you begin the BP conversion from an SAP ERP system to an Table, Table - Name, S/4HANA -Table and general Notes. The course will teach the students about new integration of FI and CO, Business Partner concept, new Asset Accounting, Ledger concept with Accounting principles and SAP Vendor In S4 Hana Tables: MARA — General Material Data, VBAK — Sales Document: Header Data, BSEG — Accounting Document Segment, EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, VBAP — Sales Document: Item Data, and more. Optimize CRM OneOrder data base model for HANA DB 4. Aside from the mandatory Business Partner target approach in S/4HANA, it is also the approach used in both SAP Master Data Governance (MDG) versions: MDG on S/4HANA as well as MDG on ERP. See full list on blog. Insights into VAT and S/4 HANA. Table used for Assignment Between Vendor and Business Partner. Resolution. S/4 HANA Business Partner-Vendor Creation Venu Gopala Sali In this document you find a Pre-requisites and description of how to create a vendor master data record for your SAP S/4HANA system which is called as supplier master. com/2018/11/27/configuring-business-partner- 17 May 2012 The details of the vendor such as the payment terms, address, The General data pertaining to a vendor is stored in the LFA1 table while the . Document splitting under Profit Center Accounting. sap ag is neither the author nor the publisher of this publication and is not responsible for its content. This video demonstrates the creation of a business partner vendor with general, company code and procurement data in single transaction. View the full list of Tables for Vendor In S4 Hana. The following table lists important additional documents and SAP Notes. Preference Processing in the system for Global Trade Services (GTS) lets you issue long-term vendor declarations for your customers. ○ Run Check Program for Material Number Extension. ABAP Version : data : lv_email like KNVK is an SAP Table used to store Customer Master Contact Partner data. 15 Jan 2020 How to create a business partner relationship in FIORI. VBO1 SAP tcode for – Create Rebate Agreement. Eliminate Java stack and TREX 3. Before jumping into the subject, it is better to understand the basic BP vendor field settings. customer, vendor or contact person using BP Approach in SAP S/4HANA. g. Nov 24, 2015 · The Most Important SAP Payment Terms Tables (ZTERM, Text…) The most Important SAP Work Center Tables in SAP PP; The Main SAP G/L Account Tcodes & SAP GL Account Tables; The Full list of SAP S4/HANA TCodes; The Most Useful SAP Fiori Tcodes List and SAP Fiori Launch Pad Tcode Contact Person for a Vendor Master Record is not being synchronised during CVI to BP. i want all the email id entered for the perticular vendor if i use ADR6 it gives only one mail id i want to create a query in SQVI. In a nutshell, it is a way to implement S/4 HANA Finance without disrupting the existing ERP systems. Home / Online Courses / SAP Courses / SAP S/4HANA Finance Training (vs SAP FICO) – Configuration & End-User 2754 students Overview Curriculum Instructor SAP S/4HANA Finance Training (vs SAP FICO) – 53 Lectures – Intermediate Level The course will prepare the students to learn the changes in the configuration and end-user processes which SAP S/4HANA Finance brought as compared to […] SAP New Asset Accounting powered by S4 HANA. 13 Sep 2019 How to Create Contact Person in SAP S/4HANA Cloud: of the Customer/ Vendor BP and assign relationship 'Has contact person' The synchronization will create a record in table KNVP for the BP which is a contact S/4HANA, S4HANA, switch, business function, vendor contact person, SFW1, SFW5, Contact Person Mapping, Contact person is not maintained in table Contact person with partner number XXX does not exist. Sep 10, 2019 · · the Customer/Vendor Integration (CVI) component ensure the synchronization between the BP object and the Customer/Vendor objects. The conversion itself is done automatically as soon as you save a new or amended BP – the relevant data is written out to the customer and vendor master data tables (e. . Jul 02, 2018 · SPRO -> Master Data Synchronization -> Customer/Vendor Integration -> Business Partner Settings -> Settings for Customer Integration -> Field Assignment for Customer Integration -> Assign Attributes -> Contact Person -> Activate Assignment of Contact Persons. Aug 07, 2015 · Important Tables and tcodes for Customer’s Contact. com S4HANA, S/4 HANA, S4 HANA, The vendor cannot be downloaded from S/4HANA to CRM system, request object, UPDATE_CRMLIFNR, READ TABLE it_lfa1, SAPLCMD_COM_BUPA_MWX_OUTBOUND, PIDE, PIDV, WITH KEY lifnr = lv_vendor_id, CMD_COM_BUPA_MWX_BPS_FILL, PI_BP_BUPA_MAP_VENDO_GETDETAIL, CVI_CUST_LINK, CVI_VEND_LINK, CRMLIFNR, CRMKUNNR. This handles business transactions in SAP FICO. Pre-requisites . KZHERK, CHAR, 1, Internal indicator for origin of the CP: Customer or Vendor 7 Aug 2015 The main table for Customer in SAP SD is KNA1 for Master Data Centrally. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Feb 10, 2021 · n S/4 Hana, the contact person is maintained under transaction code BP. BUT000, Business Partner: BUT051, BP Relationship: Contact Person Relationship. Aug 07, 2015 · This is a sample ABAP program to Update Customer Or Person / contact with the SAP API Class CMD_EI_API for Customer Modification. As the list is quite long, it is divided by prefix for easy navigation. Go to T-code BP; Create a business partner with type ‘Person’ The BP role ‘Contact Person’ BUP001 can be selected but is optional and not mandatory. This blog attempts to give the information on configuration on Customer/Vendor Integration process. S/4 HANA Controlling is one the largest functional core modules in SAP®. This course gives a comprehensive insight into its main operations of Cost Center Accounting, Internal Order Accounting, Profit Center Accounting, Product Costing, and Profitability Analysis. Using transaction BP, we have to create contact person business partner as a person. explanation of SAP's Customer Vendor Integration (CVI) model. So we all have no option than learning the concept in order to sustain and grow in the new SAP world. 0 Enhancement Pack 7 (EHP7). Email address. Because the contact person is part of the business partner company, you enter contact person data in the respective customer or vendor master record. in which table i wil get all the If the CVI is activated in ERP system, when a contact person in Tcode BP is created and assigned to an existing business partner, it will be synchronized to Customer/Vendor contact as per the CVI settings. The SAP Integration and Certification Center (SAP ICC) works with partners who provide appliances and peripherals to SAP customers. See full list on skillstek. For Vendor : select adr6-addrnumber (email) from table adr6 join table lfa1 with key adr6-addrnumber = lfa1-adrnr. General Data . Mar 12, 2019 · As we all know, now the world runs with SAP S/4 HANA! And in S/4 HANA business partner functionality is mandatory. You can bring up the vendor search pop-up window anywhere that you are asked to enter a vendor returns on your first search, you try searching using a street address. Even SAP Notes, Forums and Building Blocks didn’t talk about BP-Vendor for Fresh Implementation. About 7 years of experience as a SAP MM consultant including 2 end to end Implementation, support, testing, User, business process consulting, Idoc, Business Blueprinting,, Purchasing and SAP Table LFA1 - Vendor Master (General Section) Date of birth of the person subject to withholding tax: The FI vendor assignment in Table BC001: 727478: sap®, sap hana®, sap s/4hana® and sap fiori® is/are the trademark(s) or registered trademark(s) of sap se in germany and in several other countries. Creating the contact person through the SAP Easy Access menu. Nov 04, 2016 · I created a contact person in BP in Person with BP Role as Contact Person. Multiple Transactions: To create vendor or customer we must go to different This is the second in a series of quick look-ups for some of the most common GUI transactions that have been rewritten for S/4HANA. is the contact person for your company, Smith p. SAP S/4Hana table KNVK stores Customer Master Contact Partnerdata Display S/4 Hana table. 2. Since then, it has since been optimized for SAP S/4 HANA and S4 HANA Finance. With S/4HANA, a business partner is mandatory for every customer/ vendor. Subscribe. Around 7 Years of experience in SAP as MM/S4 HANA Consulting which covers in - depth understanding of Enterprise resources planning aspects, quality and customer orientation, existing in an organization. There are many opportunities for the tax function in S/4 HANA implementation. Feb 04, 2020 · What is Customer-Vendor Integration (CVI)? CVI is SAP’s way of converting business partner data into customer and vendor master data, and vice versa. Then create a business partner with type 'Person' Now please assign the BP role to the 'contact person' Now fill the data and save Now navigate to Contact person with partner number XXX does not exist. STEP 1 : BP Role Configuration Path: /spro / SAP Refe MDG SAP MDG will provide business data SME’s the ability to create new and update existing master data objects (customer, material, vendor) into S/4. vendor master, business partner and address tables in PDF format for further details. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. But you notice the generated Customer/Vendor contact number (KNVK-PARNR) is different with the BP contact person number. But now I cannot find the Contact Person details in any table including KNVK. l. e. Most importantly SAP ICC tests and certifies hardware appliances, storage solutions, and infrastructure-as-a-service (IaaS) platforms that support SAP HANA. #s4han Business Partner – Customer-Vendor Integration S/4 HANA Setting up Business Partner S/4 HANA for the vendor contact person's data to be synchronized with BP contact person's Before you begin the BP conversion from an SAP E 2 Jul 2018 i. You cannot use Distance Filter, Distance Slider and Intersection Filter in SAP Analytics Cloud when working with models based on live HANA calculation views. The main table for Customer in SAP SD is KNA1 for Master Data Centrally. To trigger SAP S/4HANA HCM system needs the most recent employee master data regularly. 03 or higher. Today, as a market leader in enterprise application software, we remain true to our roots. Eliminate middleware for simplified scenarios Harmonize data models between CRM and S/4HANA and eliminate redundancies 2. Your HANA system must be licensed for SAP HANA Spatial. Details of SAP CVI_VEND_LINK table & its fields. S/4 HANA provides a new data model by removing old tables, aggregate tables, and index tables to create fewer columnar-based tables and deliver a real single version of the truth. Over 14 years of SAP Development. The next logical step after creating Master Data is to configure the system. Run analytics and transactions on a single database without separating OLTP and OLAP. In the same sea 13 Aug 2017 Also to update Z fields from all customer and vendor related tables. This may be because costing-based CO-PA was the first to be introduced by SAP, mainly for sales and contribution margin reporting, whereas account-based CO-PA was subsequently introduced to deal with reconciliation with the general ledger. I didn’t found anywhere complete configuration of BP-Vendor. One method is a command line method, where you use the SQL console to write an SQL script and create a table. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution). Here we would like to draw your attention to VBO1 transaction code in SAP. data contained in this document serves informational purposes only. Report Names : After synchronization of data, BP -> Customer / Vendor needs to 19 Jul 2016 Migration to SAP S/4 HANA Finance . Archives. to check the contact person number in SAP table after integration takes plac The specific tables for customer data (KNA1) and vendor data (LFA1) remain The user interface for SAP S/4HANA, on-premise edition is transaction BP and the In S/4 HANA we provide with the business partner as leading object The S4TWL - FIORI APPLICATIONS FOR SUITE ON HANA ON-PREMISE 38. Jan 27, 2018 · Since the advent of S/4HANA we have seen a lot of changes/simplifications in the application, one of them being – Business Partner. Report Name 974504 : Inconsistencies in link tables of master data sync. The live HANA system must be at least on SPS11 on 112. Lopez at Hansen p. Tables MATDOC and ACDOCA are two examples of this simplicity. You will get a default role 000000 (Business Partner General). Transaction code: BP. Until 2025, SAP customers have to migrate to S/4 Hana. Feb 02, 2021 · SAP started in 1972 as a team of five colleagues with a desire to do something new. Contact Persons are maintained through VAP* LI, Vendor, LFA1. 2. details of each fields, ABAP code, conversion routines, table Relationship etc. The relationship between Customer/Vendor and Contact person is maintained under BP subheader “Relationships”. , KBA , CRM-MD-BP-IF , Data Exchange CRM Online -> R/3 , LO-MD-BP May 27, 2019 · Document splitting is one of the Key functionalities enabled in SAP New GL to help deliver segmented financial statements. Here is the step by step 14 Mar 2019 Business Partner – Customer-Vendor Integration S/4 HANA. There’s an easy way to integrate customer and vendor master data, saving time and money. The Business Partner Approach is not mandatory for the SAP Simple Finance 1503 Check and activate Business Functions CA_SUPPLIER_SOA CA_BP_SOA Switch ‘VENDOR_SFWS_SC1’ and switch ‘VENDOR_SFWS_SC2’ have to be active for the vendor contact person’s data to be synchronized with BP contact person’s data The appropriate specific See full list on blog. are enabled by using Transaction SM30 and enter Table Name T77S0 (System Table) Assign Number Ranges to Vendor Account Groups Contact us with your R 7 May 2020 Listen to the podcast to learn more about SAP Vendor Master 's Diogène Ntirandekura Talk SAP S4 Hana Modules and the Vendor on usage for general data such as name, address, tax numbers, etc. Feb 18, 2018 · In the Customer Vendor Integration (CVI) feature of the S/4 HANA Business Partner model, the same partner can be extended to both customer and vendor roles thus making it possible to have entries in KNA1 as well as LFA1 tables apart from BUT000 table. SAP BW Historical finance and non-finance transactions from source systems will be loaded into the BW data warehouse following translation via the mapping tables. With business partner single object is only required. But now all contact persons for customer where deleted, even when I We build our own customer idoc to send data from an non sap system and it is 14 Sep 2008 General and Company Code data in detail along with number ranges, screen Vendor can have multiple addresses, contacts, and locations with separate master records and its own set of tables (“The State of Louisiana”) 4 Jan 2019 2344034 : SAP S/4 HANA Automation for Master Data Migration. 11 S4TWL - Batch Input for Customer Master/Supplier Master . In S/4HANA, BP will be the only way to create, change and display customer, vendor, and contact person area. Workflow Wizard Arghadip Kar Sr. How to customize Business Partner screens and fields on SAP S/4HANA. I then assigned it under relationships head as a Contact Person to an organisation maintained in BP.