Custom Code Adaptation for Business Partner in SAP ECC to S/4HANA
In SAP ECC, customers and vendors were managed in separate master data tables. With S/4HANA, they are unified into Business Partners eliminating the distinction between them and offering significant advantages. The goal is to move from fragmented data silos to a single, centralized master record. But how can businesses merge their data in the most efficient and reliable way?
The Starting Point in SAP ECC
Master data management in SAP ECC separated customers and vendors into different table sets:
- Customers: KN* tables (e.g., KNA1, KNB1 …)
- Vendors: LF* tables (e.g., LFA1, LFB1 …)
Until now, a business partner who acted as both customer and vendor had to be created and maintained in two separate master records, leading to several issues:
- Error-prone: Changes (e.g., address or bank details) had to be maintained twice, increasing the risk of data inconsistencies.
- Inefficient: Higher maintenance effort, redundant data storage, and more complex reporting.
- Custom Code Dependencies: Custom developments accessed KN*/LF* tables directly — a model no longer used as the primary data source in S/4HANA.