SAP FI-TRM: BP (Business Partner) Transaction Guide

The Business Partner in SAP is a cross application master record which can be customer, vendor or both. It serves as a master record to identify organization (firm, branch office), person or a group of persons or organizations in which your company has a business interest. With SAP S/4 HANA Enterprise (1610 onward), the single BP transaction code replaces all obsolete transaction codes like XK01, MK01, XD01, FD01.

Transaction
Menu Path
BP
Accounting => Financial Supply Chain Management=> Treasury and Risk Management=> Business Partners=> Maintain Business Partner

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