It is required to know the steps for creating Customer Master data using the BP transaction.
- SAP S/4HANA
S/4 HANA, 1511, 1610, 1709, BP, business partner, customer master, XD01, XD02, XD03, VD01, VD02, VD03, create, manually, KNA1, create, S/4HANA , customer , vendor, cvi , supplier , master data , obsolete , KBA , LO-MD-BP , Business Partners , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.