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SIMG_CFMENUORFBOBT5 - Define Text IDs for Accounting Texts (Vendors)
Fill RESBD Structure from EBP Component Structure General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step you define text IDs for the company code-dependent area of the vendor master records. For each text ID, a text can be entered when maintaining the master records. This means that you can store information on the vendor in the master record.
Specific information on the vendor is required for the withholding tax report in Italy, such as sex, date of birth and place of birth. You can store this data in the master record under text ID 0002. The text is determined by the tax report and issued in the report.
The text ID for the withholding tax report is delivered with the standard system. No other text ID may be used for the withholding tax report.
Define the required text IDs.
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 805 Date: 20240523 Time: 201540 sap01-206 ( 25 ms )
