Manage Supplier Master Data
Application component: Fiori UI for Vendor Master
App type: Transactional
Description: With this app, you can manage supplier master data centrally for all consuming departments (for example, purchasing department). You can create, change, search, display, and copy supplier master data with the role SAP_BR_BUPA_MASTER_SPECIALIST. 
This app allows the business users to manage Supplier master data.
Key features:  Create Supplier Master Data Use Create Person or Create Organization button to create new supplier master data.The Create Person or Create Organization dialog box that appears lets you to quickly add the basic fields. If you want to add more details, click OK and navigate to main page.Enter values in the relevant fields such as Roles, Address and so on.Save the entries. Edit Supplier Master Data Open a supplier master data from the List Report page. Note You can also use the Search field and click Go button to find the supplier master data to change. Click Edit button. This opens the supplier data in draft mode for you to change the values.Save the changes.   Copy Supplier Master Data You can use this option to create a new supplier master record if a supplier master record already exists with similar data. You can copy all (default) or predefined fields (Copy with Preselection) of the selected supplier except the Business Partner number. Note that when you copy a master data record, the attachments are not being copied.   Copy All   Choose a supplier master from the List Report page.   Click Copy button. The new supplier master data page is displayed with all the details of the supplier that you have selected previously, except the Business Partner number, in draft mode.   Edit the values as per your requirement.   Save the entries. The supplier master data record is saved with a new Business Partner number.     Copy with Preselection If you want to copy only the predefined field records as part of the copy process, you can use Copy with Preselection.   Select an active supplier master record.   Click the Copy button. This opens a dialog box with Copy with Preselection check box and facet level data for the supplier such as Company Code and Purchasing Org.   Select the Copy with Preselection check box. When you choose this option, only data, which can be identical for both master records, is copied.   Select or clear the data as per your requirement. For example, you can select only two company codes from the five that were selected by default. You can change all the copied data.   Click OK. The supplier master page with the new master data record appears.   Change other values based on your requirements and save the data.     Copy at Facet You can copy the facet level data such as Address, Company Codes, Bank Accounts and Purchasing for a supplier, when in the draft scenario while editing or creating a supplier master record.   Open a supplier master record in Create or Edit mode.   Select the required line item and click the Copy button on the corresponding facet.   Change other values based on your requirement and save the data.     Delete at FacetYou can delete the facet level data for a supplier, when in the draft scenario while editing or creating a supplier master record. Note You cannot delete Company Codes and Purchasing data once the data is saved. Open a supplier master record in Create or Edit mode.Select the line item and click the Delete button above the corresponding facet. This deletes the selected data.   Create with Reference You can use this option to create a new Company Code or Purchasing Organization by copying the data from an existing business partner's company code or purchasing organization.    Open a supplier master data in Create or Edit mode.   Go to Company Code or Purchasing Organization facets and choose Create with Reference.   In the target, select the Company Code or Purchasing Organization that you the data to be copied to.   In the reference, select the Business Partner and then select the Company Code or Purchasing Organization data that you want to copy.    Select or clear the data as per your requirement. For example, you can select only two company codes from the five that were selected by default. You can change all the copied data.   Choose Copy. You will be navigated to the Company Code or Purchasing Organization pages with the relevant data copied. Note The system copies only specific data and does not copy all of the data.   Choose Save.    In addition, the app supports the following technical features and options: Time DependencyIf time dependency is enabled, you can set validity start date and validity end date for the fields such as Roles, Address, Address Usage, Bank Accounts, and Contacts. Note If time dependency is not enabled, the system considers the default values. The default values are current date (validity start date) and 31.12.9999 (validity end date). Address UsageYou can manage different addresses (for example, Home Address, Business Address, Holiday Home) according to your preference. Note Standard Address (XXDEFAULT) is mandatory for Customer and Supplier roles. AttachmentsThis feature enables you to provide related attachments for supplier master data records. The app supports Generic Object Services (GOS) and Document Management System attachments. For more information, see Attachments.  Note When you create a new role, you must add the service CV_ATTACHMENT_SRV to the Z - catalog, for using the attachment feature. Supplier Account Group Flexible Account Group - If enabled, this feature enables you to choose a supplier account group from the value help. You can choose supplier account groups when creating a supplier master record.Account Group Change - If authorized, you can modify the supplier account group even after the supplier master record is saved.   Withholding Taxes This feature enables you to maintain withholding tax data for supplier master company codes. Withholding tax is the tax that is charged at the beginning of the payment flow in some countries.   Supplier Authorization Group  It is based on the authorization group(s) that are assigned to users, they can create and view supplier master data records.   This app uses the following I CDS views: I_BusinessPartnerAddressI_BusinesspartneraddressusageI_BusinessPartnerBankI_BusinessPartnerContactI_BusinessPartnerPartFuncI_BusinessPartnerPurgOrgI_BusinessPartner_to_BP_RoleI_BusinessPartnerSuplrCoI_BusinessPartnerSupplierI_BusinesspartnertaxnumberI_BusinessPartnerI_Businesspartnerwhldgtax 
Business roles: Master Data Specialist - Business Partner Data
Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Poland.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.