What is Supplier Property List in SAP AP-BP - FDN-Business Partner Data Management?

SAP Term: Supplier Property List

• Component: AP-BP

• Component Name: FDN-Business Partner Data Management

• Description: A list of pre-defined properties from the property library that are collected and adjusted to suit suppliers. Attributes of the properties can be added or changed in the list.

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• Key Concepts: 
  Supplier Property List is a feature of SAP Business Partner Data Management (AP-BP FDN) that allows users to store and manage supplier-specific information. This information can include supplier contact details, payment terms, and other relevant data. The Supplier Property List also allows users to assign different properties to different suppliers, allowing for more efficient management of supplier data. 
  
  How to use it: 
  To use the Supplier Property List, users must first create a list of properties that they want to assign to suppliers. This list can be created in the SAP Business Partner Data Management (AP-BP FDN) module. Once the list is created, users can assign properties to individual suppliers by selecting the appropriate property from the list. 
  
  Tips & Tricks: 
  When creating a Supplier Property List, it is important to ensure that all relevant information is included. This will help ensure that all supplier data is accurately captured and managed. Additionally, it is important to keep the list up-to-date in order to ensure that all supplier data is accurate and up-to-date. 
  
  Related Information: 
  For more information on SAP Business Partner Data Management (AP-BP FDN), please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and guides on how to use the Supplier Property List feature.