SAPS/4HANABP后台配置及前台操作详解SAPS/4HANABP后台配置及前台操作详解（版本V01）目录1.BP概述...................................................................................................................................................................21.1.业务伙伴（BusinessPartner）............................................................................................21.2.业务伙伴角色或BP角色.............................................................................................................22.BP配置...................................................................................................................................................................32.1.定义BP角色类别和BP角色.....................................................................................................32.1.1BP角色类别.................................................................................................................................42.1.2BP角色...........................................................................................................................................62.2.定义BP角色应用程序事务代码..............................................................................................92.3.定义编号范围和分组.................................................................................................................102.3.1定义业务伙伴的编号范围和分组并分配号码范围..................................................112.3.2定义供应商编号范围和分配供应商账户组号码段..................................................132.3.3定义客户编号范围和分配客户账户组号码段...........................................................152.4.配置业务伙伴字段属性(控制屏幕字段状态)................................................................172.5.定义带有屏幕格式的帐户组(供应商)...............................................................................182.6.定义带有屏幕格式的帐户组（客户）...............................................................................212.7.BP账户组关联客户和供应商账户组...................................................................................242.7.1BP账户组合供应商账户组关联.......................................................................................252.7.2BP账户组合客户账户组关联............................................................................................263.创建供应商主数据.........................................................................................................................................283.1交易码:.........................................................................................................................................................283.2.操作步骤：.................................................................................................................................................283.2.1创建供应商通用数据................................................................................................................293.2.2创建FI供应商数据（FLVN01供应商视图）...........................................................313.2.3创建FI供应商公司层级数据（FLVN00供应商）.....................................................344.创建客户主数据......................................................................................................................
