Business Partner in S4 Hana
In S4, Business Partner is capable enough to manage master data like Business Partner, Customer and Vendor centrally means it is a single point of entry.
In S4 HANA, the below transaction codes relevant to setup master data like customer , vendor etc are redirected towards the transaction code: BP.
- FD01, FD02, FD03
- FK01, FK02,FK03
- XD01, XD02, XD03
- XK01,XK02,XK03
SAPCODES 
Can you please post S/4 Hana FICO configuration and customization guidelines
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