Business Partner Functionality
Customer, Vendor and employer can be created in single transaction code called BP.
- General data are shared across different roles
- One business partner could perform multiple roles (eg Customer, Vendor and Employer)
- One business partner could have multiple addresses.
- One BP can be extended to multiple company codes.
Business Partner [BP]
|Table||Table – Name|
|BUT000||Business Partner: General data I (In Logical Database REBP UKM_BUPA)|
|BUT001||BP: General data II|
|BUT020||Business Partner: Addresses|
|BUT0BK||BP: Bank Details|
|BUT100||Business Partner: Roles|
|CVI_CUST_LINK||Assignment Between Customer and Business Partner|
|CVI_VEND_LINK||Assignment Between Vendor and Business Partner|
LFB1 – Vendor Comp-Code Table
Withholding TAX Tables
SAP S/4Hana table SRFS_FR_WHT_PARTNER stores France Withholding Tax: Business Partner Informationdata
An extremely detailed blog on SAP S/4HANA Business-Partner (BP) on SAP blog site
S/4HANA Business Partner – Customer-Vendor Integration