This article provides step-by-step instructions for setting up Intercompany Vendors and Intercompany Customers using the required Business Partner object in SAP for new SAP S/4HANA customers. Detailed screen shots and Best Practice proposed naming conventions are provided. By following the recommended approach, you will benefit when building the foundation for your cross-company scenarios with a(n):
- Simplified naming convention that mirrors your company code creation and nomenclature
- Easy to follow configuration steps for core S/4HANA functionality
- Understanding of the delta between the historical and new approach for creating I/C Customers and I/C Vendors
MEET THE AUTHORS
Agnes Simonits is a certified SAP Finance consultant who works for Delaware United Kingdom. Prior to consulting, she was a FICO subject matter expert in the finance department for a large firm in the City of London. She has experience on several SAP S/4HANA projects, including two greenfield S/4HANA implementations, where she was responsible for delivering training and post Go-live hyper care support. She has specialised knowledge in the payment area of SAP, and excellent client facing skills.