Introduction

This is a little but crucial piece of information that I would want to provide after completing a full S/4 HANA Hybrid implementation of all the Fields.

There are some significant changes to simplification in SAP S/4 HANA. Eliminating redundant functionality is a key component of simplification. Many Transaction Codes will have been entirely decommissioned, so it is crucial to be aware of this in advance so that none of you waste time or effort trying to improve them. . SAP vendors and customers are now referred to as business partners, which is a significant development.

The blog listed below will assist you with the following:

  1. Knowing the vendor number will help you determine the business partner number, and vice versa.
  2. Knowing the customer number will help you determine the business partner number, and vice versa.

Solution

  1. Knowing the vendor number will help you determine the business partner number, and vice versa.

Enter IBPSUPPLIER in Transaction Code SE16 after logging into SAP.

Now carry out

The relationship between a vendor and business partner is seen below.

The joining condition is listed below. Please make a note of the tables used.

Now carry out

The relationship between a client and a business partner is shown below.

The joining condition is listed below. Please make a note of the tables used.

Use the transaction code MDS LINKS if you only have one record.

Conclusion

This blog can be used with any SAP S/4 HANA system.

Also look at blog

https://blogs.sap.com/2020/07/16/how-to-know-all-the-sap-reports-associated-with-any-module-by-just-typing-sap1-you-must-be-kidding/

 

This version is in video form.