You want to know how to create customer/vendor BP with reference to other customer/vendor BP in S/4 Hana
- SAP S/4 HANA 1610 and onwards
create with reference, create by reference, copy with reference, copy by reference, sales organization, sales area data, purchasing organization, company code, FLCU00, FLCU01, FLVN00, FLVN01, ERP, ECC, S4 Hana, S/4Hana , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , How To
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