40 STEPS

1. Open the SAP Screen and enter the T. Code- BP

2. Double Click on Organization Icon

3. Select the BP Grouping

4. Scroll and Select the BP Grouping. In our case B-P-A-B to be selected

5. Double Click and Select the B-P-A-B Grouping

6. Click and Select the Title.

7. Select the Company as a title, as we want to create Vendor who is registered as Company.

8. Type Company name in this case type SastraGeek Solutions Pvt. Ltd.-USA in Input Capture Window

9. Type 1-2-3-4-5 in Input Capture Window street Number

10. Type 3-4-5-6-5 in Input Capture Window House Number

11. Type 5-6-0-0-1 in Input Capture Window As Postal Code

12. Type New York in Input Capture Window as City

13. Type US in Input Capture Window as Country

14. Type N-Y in Input Capture Window as Region

15. Double Click on this Icon

16. Type NY00000000 in Input Capture Window as Tax Jurisdiction

17. Select the Language from the Drop Down List

18. Enter the Business Partner Number and Check with this Balancing Icon

19. Click on this Save Icon to finally create the Business Partner

20. Business Partner has been created Now Click on this Edit Icon to extend for other BP Roles

21. Scroll to Select the BP Roles as FLVN00 to extend it on Company Code Level

22. Click on Company Code

23. Type SGC1 in Input Capture Window to Enter the Company Code

24. Click on Small Square Icon or Press F4 Button to select the Reconciliation account

25. Here, Select the Reconciliation account

26. Click on Small Square Icon or Press F4 Button to select the Planning Group

27. Here, Select the Planning Group from the Drop Down List, In our case it is A1

28. Click on Vendor Payment Transactions

29. Click on Small Square Icon or Press F4 Button to select the Payment Terms

30. Here, Select the Planning Group from the Drop Down List, In our case it is 0001

31. Click on Save to to extend Vendor at Company Code Level

32. Vendor has been created at Company Code Level Now Click on this Edit Icon again to extend for other BP Roles

33. Now, Select the FLVN01 BP Role to Extent it to Purchase Organization level

34. Click on Purchasing

35. Enter SGC1 Purchase Organization here

36. Type USD as Order Currency or whatever other Currency you want You can Press F4 and Select from the List.

37. Scroll to the Down from Here

38. Check this GR-Based Invoice Verification tik

39. Click on Save Icon to Create the vendor at Purchase Org. Level.

40. That's it. You're done to create BP & Vendor in SAP.