More efficiency for accounts receivable and accounts payable
With the changeover to S/4HANA, the use of SAP Business Partner becomes mandatory. In a brownfield approach, the conversion of accounts payable and accounts receivable to Business Partner is therefore mandatory either as part of the S/4 project or already as a preliminary project in the ECC system. The use of the Business Partner in S/4HANA also brings some innovations and advantages. Face the challenges of a Business Partner conversion and thus create more efficiency for your accounts receivable and accounts payable in the long term.
Benefits
- The maintenance of redundant data is no longer necessary
- Only one transaction is required
- A legally independent company is created as a business partner and can be a supplier and customer at the same time
- More transparent knowledge about business relationships
- Addresses can be maintained on a time-dependent basis and relocations can be stored
- Several addresses can be assigned to each business partner
Our services
- Activation of the Business Partner on your SAP system
- Technical preparation of Business Partner conversion
- Technical conversion:
- 1:1 conversion of all necessary master data
- Implementation of corrections during operation
- Conversion with harmonization:
- Consistency check of master data
- Option to link customers and suppliers with the same entity
Duplicate check
Why CONSILIO
- Our experts support you with the necessary expertise in your Business Partner Conversion, ensuring transparent knowledge of business relationships
- CONSILIO carries out the technical preparation of the Business Partner Conversion with the necessary care and activates the business partners on your SAP system.
- With our experience from various Business Partner Conversion projects, we advise you on whether a technical conversion or a conversion through harmonization makes sense for your company.
