SAP Knowledge Base Article - Preview

3215465 - How to synchronize Tax number from employee master data to BP/Vendor

Symptom

After the employee synchronization to BP, the vendor BP have no Tax number in LFA1-STCD1. 


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Environment

S4 HANA OP

Product

SAP S/4HANA 1909

Keywords

Tax Number, Tax Category, PA0002-PERID,  , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , How To

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