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BCA_BS_V_TBKK_CTRY_Z - Define Country/Region Truncation Logic for Account Numbers

General Data in Customer Master   Vendor Master (General Section)  
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In this Customizing activity, you define the countries/regions where the leading zeros in external account numbers must notbe truncated.

Note:

Additionally, to define the country/region truncation logic, you must implement the Business Transaction Event (BTE) 00011012.

The system automatically truncates the leading zeroes of external account numbers for all countries/regions that are not defined here.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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