Now we are going to see some of the some of the drawbacks that as for HANA has brought with the business partner thing, okay? It's on the usability of mints in the usability factor. So if you see, there we go to BP, okay. And here and suppose I know the vendor number, okay? So if I know the vendor number, so suppose I'll go to a C 16. Okay.

And I'll go to lF B one because I want to create a vendor that has some company code data, so I'll pick this one. Let's pick this one. Let's pick this one. Yeah, let's pick this one. This vendor number. Suppose I know my my friend of mine So first thing I had to go to VP, one, one item, then to attend ratio two, then I have to press this button three okay?

Then I have to double click here, that's four Okay. And then it opens the general data for now, I have to go to suppose we have to find the financial accounting, that's five clicks Okay. Then I have to go to company code data okay. And that six then I have to put, so here the company code is there. So, what if there is another company code that that is maintained? So 1010 So, six, then what I have to do is suppose I want to get the touch six Then here is seven.

Here, I'm getting accounts. Okay? So seven, and here I know the payment terms. So now, what used to so this is the thing only for seven. If I had to switch another company code, then let's see, let's find another company code and that will add to my pools where I have to enter multiples. So let's see whether there is another company code that is extended.

Okay, so let's see if I go into change mode and create switch companies to slotting. Let's see this, so we will now another company or 4000 samples for I'll try to save it and output payment terms is something that is and see required field reconsideration count has no entry. So the recall recall is to have an entry to sort key to search key thing. So, so save it. So that's the way changes has been saved. Now what we are going to do just to make sure that this really got saved is we'll put this vendor number here and we'll have to increase Okay.

Now suppose now what we are going to do is we are going to be P suppose I want to see the payment terms. Go to BP, okay, and here, I put a vendor number printed number here. hear a double click on it and by default, if you see its toes like this, So, suppose it would be ideally like BP general. So that is that we make it here. So, then we will go back so we'll go to BP because it stores the previous history. So, by default you will be having the BP general.

So here you have start, we are going here. It's we entered BP one, two, and then when those clicks, which is three, three, we picked now we are going to go go down, go down, go down, which one four, we clicked on it. Okay, now we have to go to company for click here now Here, you have to select the company, okay by and we'll select five and now is select your six, okay? Six, select this and now based on the place where it is and it's seven so this is the payment terms. So it's seven clicks. So now let's see whether you can get the same thing in Excuse me.

So, I put a vendor risk the vendor number and I know the company code okay and the payment graphs. So, so here if you notice there is nothing coming, okay. There is nothing from the payment terms possibility that is coming. Okay. So, you can see, you cannot even go from here. So what you have to do is here, click on So it was one, two we entered we click to now what we are going to go is we are going to go to here, circular financial.

Now supplier financial accounting, that's another four clicks now done. Now here five, again here, five, and then we now go to switch companies or five, company code six. Now here seven, and now he or she has seven. And now Where is it? Yeah. So in a tree get Eclipse previous one was also seven to eight fix this is not acceptable because if you get to the business in my current implementation, they didn't like it.

Okay. So what we did this past year message. So what we did is we created another t code, what we do is just copy the T code. So, cc 03 we copied the T code, okay, excusable three into a new t chord, and then we executed C Now let's see. So we are going one, two, and we are just putting this okay. And I know it's here.

So two, so this was what it was in ECC six, we it by the vendor number company code, one and two information and we hit Wallah, you get it? So it's just three clicks. from eight clicks. We came back and with less confusion and we are back to the ECC version of vendor master in disclaims so what you have basically had to do is just copy paste x k 03 into a new transaction code z transaction code and you can use it. So in this way if you customize it Your life will be easier. Okay?

And that's the way to do it. Okay because you know if as as we said, if you if you are moving from ECC six to S for HANA you would like to have which you the stuff that used to do with the four clicks should be done with four clicks, not with it clicks, and that's the reason we had to customize it didn't really work. Okay. Thank you