Skip to main content

S4HANA - BDT usage in Business Partner ( Logistics and Financials)

As we are moving to Business Partner Approach  - Master Data in S4HANA ( Logistics and Financials) .

We may come across a requirement where we have to change settings and Screen Layouts of Business Partner inorder to choose our Clients requirements.

This Article emphasis on usage of BDT on Business Partner , which is used for Changing screen sequence and Field Catalog of BP.

To use the Concept of BDT , we need to understand below questions.


  1. What does BDT mean ?
  2. Is it New to S4HANA ?
  3. What are the Functions of BDT ?
  4. Where does this BDT  used?
  5. Is it a Functional Change or Technical change?
If we find answers to above questions, we can easily understand the Functionality and usage of BDT

1. What does BDT Mean?

>>>> BDT is BUSINESS DATA TOOL SET


2. Is it New to S4HANA ?

>>>>  infact BDT is not a new Concept in SAP, but it is  a new Concept in S4HANA . We have this BDT concept from Netweaver platform onwards for modules such as CRM,  GTS , TM  , EWM, and many more new dimension modules which uses BP as their master Data 

3. What are the Functions of BDT ?

>>>>> BDT enables customers to Configure Interfaces to Business partners,  
             To process changes to the BP Layouts
             Changes to the Screen-sequences in BP
             Making Field changes to the BP

4.   Where does this BDT  used?

>>>>>> Currently, it is being used in all S4HANA systems, starting from 1503/1511 till latest version. 
             In  Incentive and Commision Management
             In Claims management
             In BRF+ 

5. Is it a Functional Change or Technical change?

>>>>>>  when it was introduced Originally, it was a node in SAP Basis, later it was made very flexibility and even Functional Consultant can access it and play Around

You can refer to the Transaction from BDT Menu

BUPT --- BP Task menu

BUS6 ---  Screen Sequence

BUS7 ----  Events

BUS5   ---- Screens 

BUSC  --  Field Grouping Criteria

BUSJ  ---  Field Grouping Activities



youtube Link with video:

https://youtu.be/L1cyWrdzSXc


try from your end and provide your feedback
Good Luck
 👍
Labels:

Comments

Post a Comment

Popular posts from this blog

SAP PM/CS / EAM : Refurbishment Process

Refurbishment A refurbishment order is a standard Maintenance Order type. In customizing for order, we first create an order type ( such as PM04) In the configuration we have to create a new order type in OIOA and activate this for Refurbishment process. Process flow: Business process steps 1. Damaged equipment/ spares if can be repaired will be done by the PM order of type PM04 2. Equipment/Spares needs repairing should have the item code if it is serialized item then with the serial number. 3. Item should have the valuation type for repair category too. 4. Create PR through refurbishment order for repair of the item with split valuation type of repair. Proper G/L codes and order for the repair indent should be provided in the indent 5. After approval of the requisition, the requisition and item should be send to the stores/Purchase section for further actions. 6. Stock will get updated after MIGO of the item 7. The activity type cost ...
2 comments
Read more

SAP SD/CS/PS /PM : System status and User Status a differentiation

In SAP, Master Data and Transaction data is controlled by system status.  But there are certain limitation where system status cannot be used, In such instances a User status can be used. We will see how a system status and User status functions in a particular transaction. Let's understand what is "SYSTEM STATUS" and  "USER STATUS" from system perspective. SYSTEM STATUS:-                                                       A system status is set by the system automatically upon executing a function. It                            Specifies that a particular function was carried out on an Object, be it a                            Transaction ( like Service Order) or a master Data ( serial Nu...
3 comments
Read more

S4HANA/ SD/PP/PS/CS---- Requirements Type and its determination in Sales Order

This Article focuses on Requirement Type and how it is determined in Sales Order. Also  the strategy of Requirement and its Usage Definition of Requirements Type:                Requirement Type Identifies different Requirements like Sales Order, Delivery Requirements,  individual Customer Requirements, Make To Order  or Assembly to Order. Requirements Type uses Planning strategy which has specific strategy for specific Process Requirements Type along with Requirements Class plays a Significant role in determining relevant Functions like, Costing, Settlement, Result analysis, Accounting Indicators,  Special Stock  Indicators, Valuation settings Determining the Requirements Type: To determine  Requirements Type at Sales Order, a sequence of Strategies are defined in Standard Let us check these Strategies 1.  At First, system will check the MATERIAL MASTER--> MRP  3 View-->Strategy...
2 comments
Read more