1. Create the Supplier in migration cockpit step by step
Create Supplier in the Migration cockpit (LTMC) , We must create number as an External number range , because the S4Hana
migration cockpit does not support the internal number range so, must be create an external number range.
T Code : LTMC
Create the Migration Project and Click on Create
5. Download temple here
Note : Temple will be downloading in XML format(EN_Supplier.XML) and that XML document open in the EXCEL Format and then fill
the required the data and save it.
General Data
6. General Data : Page part -1 ( Must be fill all required fields as shown an above)
11. BP Role
In the BP Role view. BP Role: 000000 – General Data . BP Role: FLVN00 – Company Code . BP Role : FLVN01 – Purchase organization
data and must fill the above
16. Purchasing organization data
Purchasing organization data : Page Part – 1 ( Mandatory fields are Vendor number , Purchasing Organization , Order currency
,Vendor telephone number, Terms of payment, ……..etc)
19. Partner Functions
Partner Function view mandatory field are vendor, purchasing organization, Partner function, Vendor ID) must fill as shown above.
34. BP Partner function : - WL – Goods Receipts , BA – Ordering address , RS- Invoicing party LF – Supplier are assign to the Vendor
Partner functions :- VN,OA,PI,GS….etc
44. No error and only information and now click on Finish
45. Now finished the migration project and now check whether vendor created or not T code : MKVZ
46. Look at here vendor has been successfully created and You can disply & change it
T code : BUP1 – Create BP
T code : BUP2 – Change BP
T code : BUP3 – Disply BP Table : BUT000 & BUT100