former_member288618
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Business Context Account group is an important attribute, which is used to classify Customer or Vendor Masterdata records for various standard functions. It is part of header data in customer/vendor master and is widely used in SAP ERP systems ECC ...
Duplicate Check functionality in Customer and Supplier Master FIORI apps, comes out of the box and DOES NOT require any additional configurations.
Business Context / Motivation: In SAP S/4HANA, Business Partner(BP) is the leading object and single-entry point to maintain Customer and Supplier (formerly known as Vendor) master data. It is thereby also a mandatory step for an ERP customer upgrad...