SAP Knowledge Base Article - Preview

3215465 - How to Synchronize Tax number from Employee Master Data to BP/Vendor (LFA1-STCD1)

Symptom

After the employee S/4 Synchronization to the Business Partner, the Vendor Business has no Tax number in LFA1-STCD1. 


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Environment

  • Human Capital Management (HCM).
  • S/4HANA OnPremise edition.
  • S/4 Employee Synchronization with the Business Partner.

Product

SAP S/4HANA all versions

Keywords

Tax Number, Tax Category, PA0002-PERID, IT0002, PERID, LFA1, LFA1-STCD1, STCD1, BUPA_TAX_NUMBER_CHECK, BUPA_TAXNUMBERS_GET, OY17, V_005_B, AR103, AR 103, Vendor, Sync, BP, BAdI, BADI_FITV_VENDOR_SYNC, /SHCM/B_EP_BP_ROLE_SYNC, PTRV_VENDOR_SYNC, , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , How To

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