Create SAP FIORI Business Partner
Create SAP FIORI Business Partner
Create SAP FIORI Business Partner
▪ Use Create Person or Create Organization button to create new supplier master
data.
The Create Person or Create Organization dialog box that appears lets you to
quickly add the basic fields. If you want to add more details, click OK and
navigate to main page.
▪ Enter values in the relevant fields such as Roles, Address and so on.
▪ Save the entries.
https://www.linkedin.com/in/andersonbrunopaes/
Pág. 1
From the Fiori Launchpad page Access the Manage Supplier Master Data app
https://www.linkedin.com/in/andersonbrunopaes/
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Let's fill in the information
https://www.linkedin.com/in/andersonbrunopaes/
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Now let's add roles to our business partner, we select create and search
https://www.linkedin.com/in/andersonbrunopaes/
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let's select again on create
https://www.linkedin.com/in/andersonbrunopaes/
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We select the identification tab we select Tax Numbers let's create
https://www.linkedin.com/in/andersonbrunopaes/
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Let's enter the tax Numbers, CNPJ
https://www.linkedin.com/in/andersonbrunopaes/
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State registration number
On the Purchasing Organizations tab, click on the arrow to edit the information
https://www.linkedin.com/in/andersonbrunopaes/
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We will inform Planned Delivery Time, we can also include additional information Sale
data
Just below, we inform Payment Terms, it is important to mark the Flags click Apply to
return to the previous screen
https://www.linkedin.com/in/andersonbrunopaes/
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In the company codes tab, we will inform Conciliation Account
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Now let's click on Check, and check if there are pending issues.
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Our Business Partner has been successfully created.
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