Create Business Partner
Link to Customer Account / BP
FLBPD2
ffff

Change History

Update the following table as necessary when this document is changed:

Date / Name / Change Description
15.06.2006 / Creation Of Business Partner.

Purpose

Use this procedure to Create Business Partner.

Trigger

Perform this procedure when you want to Create Business Partner.

Menu Path

Use the following menu path(s) to begin this transaction:

  • SelectSap Menu Accounting Corporate Finance Management Business Partner Maintain Business Partner
  • SelectSap Menu Accounting Corporate Finance Management Business Partner Special Functions Link to Customer

Transaction Code

BP and FLBPD2

Helpful Hints

  • Abbreviations used are :R for Required Entry; O for Optional Entry and C for Conditional Entry
  • Always use button, wherever available, to see and select the possible values from the drop down list of any field after placing the cursor on that field.
  • Use F1 key to see the help on any of the field after placing the cursor on that field.
  • Use F4 key to get the drop-down list of the possible value relevant for input in the any of the field, after placing the cursor on that field.
  • Use F8 Key to execute any report.
  • Usethis button to save the Document.
  • Usethis button to back.
  • Use to simulate the Document.

Procedure

1.Start the transaction using the menu path or transaction code.

SAP Easy Access

  1. Double-click

Deselect to hide worklist

Select . to create Business partner.

Enter the following details

Field Name / R/O/C / Description
Grouping / R / Following grouping are defined:
01_Public Sector Banks
02_Banks Promoted by FI
03_Private Sector Banks
04_Financial Institutions
05_Pub Sector Undertakings
06_Others
Name / R / Name of the business partner.
Search Term / R / TRY
( for Treasury Business partners)
Partner Address: / R / Option to enter more than one line exists. Enter address, postal code and city.

The business partner no. is generated and appears at the bottom of the screen.

Select Counterparty i.n Change in Role

New Screen appears as follows:

Enter Legal Data

Enter Fiscal year information

Click Company Code Data:

Link to Customer

Double click

Select Business partner and customer to be linked.

Click Enter

Click “yes”

Now go back to Business Partner Master (T-code: BP) ; role “Counterparty

Select “Change Mode” i.e.

Enter Company Code: “OIL”

Select Tab “”

Enter Currency and Payment ID.

Select

Select Customer.

Select continue

the changes.

Enter company code and business partner as required

12.You have completed this transaction.

Result

You have created the Business partner and linked the business partner with the customer.