SAP Vendor & Customer Master = One Unified BP Approach Still using separate transactions for vendors and customers in SAP? With SAP S/4HANA, that’s history.
%20With%20Watermark-1.png?width=177&height=250&name=SAP%20Vendor%20%26%20Customer%20Master%20(BP)%20With%20Watermark-1.png "SAP Vendor & Customer Master (BP) With Watermark-1")