Business Partner Creation Procedure
• To Create Business Partner (Customer / Vendor), at first you have to open SAP Business one client Icon from desktop.
• Enter Valid User ID and Password, only Super users can create master data in SAP.
• To create Customer / Vendor details
Go to Main Menu Modules -->Business Partner --> Business Partner master data.
• From this screen to add business partner details you have to click on “Add” from the tool bar to Create Business Partner.
• Select Customer / Vendor from drop down.
• You can add the general details in ‘General tab’.
• You add contact person details in ‘Contact Person’ tab.
• You add ‘bill to’ and ‘ship to’ addresses in Addresses tab.
• You can add payment terms and bank details in Payment Terms and Payment Run tabs.
• You add G/L account details In Accounting tab.
• You can define the properties of business partner up to 64 properties.
• You can also add images, attachments and remarks in Remarks, Attachments tabs.
• After entering all details of the business partner, click ‘add’ to save the entered details in SAP.
• You can also find existing business partner details by clicking ‘Find’ option from tool bar.
