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OHATW_TX360 - Maintain Default Foreigner Address

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this step, you define the foreigner address for year end tax withdraw report.

• Maintain feature TWFAD.

• Maintain table T536A.
  - Field 'TYPE'(ANART) should be 'TW'.
  - Field 'ADDRESS' (VARGU) is the return value from the features.
  - Field 'ID' (SEQNU) with values from '1' to '3' is concatenated as
  foreigner address.
  

SAP has already maintained common values/data in the SAP standard delivery system. You can use these as models for your own entries.

• SAP recommends that you only create new foreigner address in the above customer area, as entries that are maintained in the standard SAP system could be overwritten when the release is next updated.

• SAP recommends that you do not delete or change any of the addresses that are contained in the standard SAP system as this could lead to errors when you try to run payroll accounting.
  

To create new foreigner address by copying samples from the standard system, proceed as follows:

1. Note the specifications required for the relevant data.
2. Make a copy of the selected sample address.
3. Edit the data to suit your requirements.
4. Check that all the new addresses displayed on the list are copied correctly.
5. The relevant data is now copied.
   A list is generated logging the changes to all tables affected.
   

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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