SAP Knowledge Base Article - Preview

2562174 - Italy - Usage of fields STCD1, STCD2 and STCEG into Customer / Vendor master data

Symptom

Related to extraction of data from Italian fiscal Report (example RFIDITINV or RFUMSV00), the Tax relevant data for Business Partner is incorrect or wrongly selected.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

STCD1, STCD2, STCEG, KNA1-STCD1, KNA1-STCD2, KNA1-STCEG, Italy, Italia, Master data, Vendor, Customer, Physical person, persone fisiche, partita iva, codice fiscale, VAT REGISTRATION NUMBER, LFA1-STCD1, LFA1-STCD2, LFA1-STCEG, non-physical, non physical, business partner, clienti, fornitori, spesometro, tax number, tax data , KBA , XX-CSC-IT-FI , use FI-LOC-FI-IT , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.