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V_TFKTAXNUMTYPE - Define Tax Number Categories
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Define tax number categories for business partner master data.
In this IMG activity, you create tax number categories which can be used in business partner master data, on the Identification tab.
The standard system comes with the most common tax number categories that are used in various countries. For example, for the United States:
| Category (SAP Delivered) | Description |
|---|---|
| US1 | Social security number |
| US2 | Employer identification number |
You can create similar custom tax number categories with a prefix 9, as shown in the below format:
9
Example: 9US1, 9US2
| Category (Custom Tax Number) | Description |
|---|---|
| 9US1 | Social security number |
| 9US2 | Employer identification number |
Naming Conventions
The standard settings follow a naming convention of a prefix number 9, two letters, and a number:
- The custom tax number category should start with the number 9.
- The next two letters are the ISO code of the country that the tax number is used in.
- The last number is a sequential tax number which is in the range 1-6.
The number is important if you replicate business partners to customer or vendor master records in SAP ECC. The number controls which Tax Number field in the customer or vendor master this tax number is replicated to.
For example, if you replicate US business partners to SAP ECC, the system replicates tax numbers of the category 9US1 to the field Tax Number 1 in the customer or vendor master record, and it replicates tax numbers of the category 9US2 to Tax Number 2.
BAL_S_LOG - Application Log: Log header data CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2648 Date: 20240523 Time: 214936 sap01-206 ( 46 ms )
