AP - Maintain Business Partner
Maintain Business
Partner -
On the Enterprise ADF treeview:
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STEP 1: Click on Accounts
Payable > Maintain Business Partner
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STEP 2: Search to
see if the vendor exists by clicking Search.
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STEP 3: Enter the
vendor name and click Execute.
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STEP 4: Click Add New.
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STEP 5: Enter BP Information:
a. Business Partner Name
b. BP Address
c. Check Vendor
d. Legal Entity Type
e. Update Address
NOTE: Once Update Address has been selected, the
system will generate a BP Code.
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STEP 6: Keep only
Related Vendor Payment Address and
Related Customer Billing Address checked and click Update Selected Choices.
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STEP 7: Click on User Extension > BP Update Request.
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STEP 8: Click Insert.
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STEP 9: Click on
the arrow for Business Partner Type.
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STEP 10: Choose
BP Type and click OK.
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STEP 11: Click on
the arrow for BP Terms.
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STEP 12: Choose
BP Terms as Due Upon Receipt and
click OK.
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STEP 13: Click Save and Exit.
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STEP 14: Click Save and Exit.