0% found this document useful (0 votes)
417 views5 pages

EWM CLASS 5 - Business Partners

This document provides steps to create a vendor in SAP ECC, import the vendor into SAP EWM, and verify the vendor in EWM. It involves: 1) Creating a vendor named "PRASHANTH2" in ECC transaction XK01. 2) Importing the vendor from ECC to EWM using transactions CFM1 and CFM2. 3) Verifying the imported vendor "PRASHANTH2" is available in EWM by searching for it as a business partner.

Uploaded by

Raviteja Kanaka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
417 views5 pages

EWM CLASS 5 - Business Partners

This document provides steps to create a vendor in SAP ECC, import the vendor into SAP EWM, and verify the vendor in EWM. It involves: 1) Creating a vendor named "PRASHANTH2" in ECC transaction XK01. 2) Importing the vendor from ECC to EWM using transactions CFM1 and CFM2. 3) Verifying the imported vendor "PRASHANTH2" is available in EWM by searching for it as a business partner.

Uploaded by

Raviteja Kanaka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

SAP EWM – CLASS 5 – Vendor/Business Partner

1. Create Vendor in ECC – XK01


2. CIF the Vendor to EWM from ECC – CFM1 & CFM2
3. Check the Vendor/Business Partner in EWM - BP

1. Create Vendor in ECC – XK01

Enter

Enter all necessary data and SAVE


Vendor = PRASHANTH2 Created

2. CIF the Vendor to EWM from ECC – CFM1 & CFM2

Tcode = CFM1
Enter the details as below

Prashanth Venkategowda Page No: 1


S/4 Souring & Procurement, SAP MM & EWM Consultant Version-2
Cell: +91 7760768986, Email: [email protected]
SAP EWM – CLASS 5 – Vendor/Business Partner

Click on execute

Select the line & click on Generate IM

You will get message as below

Then Go to Tcode CFM2


Enter the Data as below and click on execute

Prashanth Venkategowda Page No: 2


S/4 Souring & Procurement, SAP MM & EWM Consultant Version-2
Cell: +91 7760768986, Email: [email protected]
SAP EWM – CLASS 5 – Vendor/Business Partner

Double click on Vendor


Activate new status
Click on Start

You will get message as below

Means Vendor PRASHANTH2 ciffed from ECC to EWM

Prashanth Venkategowda Page No: 3


S/4 Souring & Procurement, SAP MM & EWM Consultant Version-2
Cell: +91 7760768986, Email: [email protected]
SAP EWM – CLASS 5 – Vendor/Business Partner

3. Check the Vendor/Business Partner in EWM – BP


Find – Business Partner
By – Number
Business Partner – PRASHANTH2
Then Click on Start

Then double click on Partner – PRASHANTH2

Vendor/Business Partner PRASHANTH2 is successfully ciffed from ECC to EWM

Prashanth Venkategowda Page No: 4


S/4 Souring & Procurement, SAP MM & EWM Consultant Version-2
Cell: +91 7760768986, Email: [email protected]
SAP EWM – CLASS 5 – Vendor/Business Partner

Question & Answers


1. Which role must be assigned to the business partner in Labor Management?
A. Processor
B. Worker
C. Resource
D. Partner

2. Which business partners can be involved in an outbound process?


A. Ship-from party
B. Carrier
C. Sold-to-party
D. Ship-to party
E. Custodian

Prashanth Venkategowda Page No: 5


S/4 Souring & Procurement, SAP MM & EWM Consultant Version-2
Cell: +91 7760768986, Email: [email protected]

You might also like