The fields Type of business ( IDKR_STVENVAT-GESTYP ), Type of industry ( IDKR_STVENVAT-INDTYP ), Rep's name ( IDKR_STVENVAT-REPRES ) are filled on the Tax registration number tab for a customer/ vendor in the 'AAA' system. You want to send the customer / vendor into another system via Transaction BD14. The above mentioned country-specific master data are not transferred successfully. Those remain initial.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- 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
Type of business, IDKR_STVENVAT-GESTY, Type of industry, IDKR_STVENVAT-INDTYP, Rep's name, IDKR_STVENVAT-REPRES, Korea Suppliment, Korea country-specific, J_1KFREPRE, J_1KFTBUS, J_1KFTIND , KBA , LO-MD-BP-VM , Vendor Master , XX-CSC-KR-FI , Financial Accounting , How To
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