Now we are going to discuss about the transaction codes used in s for HANA. The first important transaction code that you have to know is this one CVA underscore, Fs, underscore check underscore cost. So this is the customer vendor integration. Okay. So it gives you a bunch of reports where you can use the second the second transaction VP, well, this you need it for everything display vendor customer, the business partners, as we have discussed before, every vendor or customer you create needs to be attached to a business button. And that's, that's the norm.

That's the first thumb rule in s for HANA and you have to follow this. The next one is the BP vendor check where we say the BP and the vendor check transaction whether it's the the replication is probably done or not. Then there is BPH business partner parity, very concerned Apparently, the next one is VPP one evaluation of business partner roles. So there would be business partners roles like whether it's a supplier vendor and then you have like sub find supplier, company code details supplier purchasing or details and so on and so forth. Then you have BPP two which is evaluation of business partner data based on the data you entered, what you want to evaluate how it is then you have BP before which will do the partner relationship relationship between business partner and the vendor, the vendor and the company code data of the vendor.

So, these are the stars. Then of course, you have business partner change documents, okay where it tells what are the changes that is done, based on the system you have to activate the changes. In some cases you don't need the changes because it really it adds a lot of table data in the CD person CD HDR And then there is BP CF which is tr GP the change document. So, these are the transaction costs which we will discuss and out of which I think the most important transactions out of which here would be BP and the first one CBI and the BP venture. The next ones would be where you are going to create a business partner from a vendor where the vendor has already been created and you want to create a business partner later on Okay. Then the next one will be FL BBC to link BP to a vendor.

So a vendor has been created and now you want to link an existing BP to a vendor you can do that okay. Then you have create BP from customer and then the same thing link BP to customer okay then you have this bu co customer screen configuration, custom or field grouping activity, and then you have feed rules. With authorization each of these transaction are new to SCP in s for HANA to manage the new business partner functionality. Now, these are the transactions that are that is obsoleted it may show up, but it will redirect you to the BP screen excuse 01 x zero to x k 03. Now, there are some some drawbacks also there because the BP screen is a little complex. We will show you in details how you can tweak it not to get the transaction code to create but some some of the display transaction codes that will help you in the long run.

Okay, similar to exit 0102, fa 01, visitor Casualty. So, all these things you can do. Okay, so this covers everything related with the transaction codes.