Create supplier in migration cockpit (LTMC)
- 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
- 2. Give Migration Project Name, Example: Honda_Vendor and then click on Create
- 3. Find the Supplier in your migration cockpit Next Double click on Supplier
- 4. Click on OK
- 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)
- 7. General Data General Data : Page part -2 ( Must be fill all required fields as shown an above)
- 8. General Data General Data : Page part -3 ( Must be fill all required fields as shown an above)
- 9. General Data General Data : Page part -4 ( Must be fill all required fields as shown an above)
- 10. General Data General Data : Page part -5 ( 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
- 12. ADDITIONAL ADDRESS ADDITIONAL ADDRESS : Page Part – 1 ( Must be fill all required fields as shown an above)
- 13. ADDITIONAL ADDRESS : Page Part – 2 ( Must be fill all required fields as shown an above)
- 14. ADDITIONAL ADDRESS : Page Part – 3 ( Must be fill all required fields as shown an above)
- 15. COMPANY DATA Company Data: Must give your vendor number, company code and Reconciliation account
- 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)
- 17. Purchasing organization data : Page Part – 2 ( Must be fill all required fields as shown an above)
- 18. Purchasing organization data : Page Part – 3 ( Must be fill all required fields as shown an above)
- 19. Partner Functions Partner Function view mandatory field are vendor, purchasing organization, Partner function, Vendor ID) must fill as shown above.
- 20. Upload the EN_Supplier.xml document here
- 21. Browse your EN_Supplier.xml file and give Description and then click on Upload
- 22. We have to activate the our migration Project. For activation we need select the line (EN_Supplier) and then click on Activate
- 23. After activated screen will open like below Click on Start Transfer
- 24. Click on OK
- 25. Once complete 100% and then Click Close
- 26. No Error showing and just got information only. so, no problem and then Click NEXT
- 27. In this screen we have to mapping Select all and click on Confirm Mapping Values
- 28. Click on Select All
- 29. Click on Confirm Mapping Values
- 30. Double Click on Mapping of Regional Code
- 31. In Change GJ instead of GUJ and Click on
- 32. Click on SAVE
- 33. Double Click on Mapping of Partner function – Supplier
- 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
- 36. Click on Save
- 37. Double click on Vendor internal or external number
- 39. Double click on User supplier ID integration with external system
- 40. Save it and click on NEXT
- 41. Once completed 100% and then close it
- 42. Here also no errors and only get information and now click on NEXT
- 43. Once completed 100% and then close it
- 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