Customer Master Table In Sap S4 Hana

Customer master data table.

Customer master table in sap s4 hana. Use the transaction code. In sap business suite erp 600 and enhancement packages customer master data and vendor master data transactions such as fd01 fd02 fd03 xd01 xd02 xd03 fk01 fk02 fk03 xk01 xk02 and xk03 have been enhanced by customers with additional fields using badi. After this click on the check box. Sap customer master in s4 hana tables.

Item data ekpo purchasing document item and more. 4 1 activation of ppo post processing active spro img cross application components master data synchronization synchronization control activate ppo request for platform objects in the dialog. Mara general material data vbak sales document. There s an easy way to integrate customer and vendor master data saving time and money.

Until 2025 sap customers have to migrate to s 4 hana. In s4 hana both customer and vendor get created with transaction bp. This can help the fresher who are not aware of customer master creation in sap hana via using business partner transaction. As the list is quite long it is divided by prefix for easy navigation.

If you want to extend a business partner to vendor master you add these bp roles flvn00 finance view flvn01 purchasing view data structure similarity between business partner and customer vendor master. Here the full list of sap s 4 hana tcodes or transaction codes. As per business process we need to think whether the customer can be an individual person or organization or it can be a group. Bp and hit enter.

View the full list of tables for customer master in s4 hana. We know the customer and vendor master has three views and data of these three views stored in these tables.