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SAP Knowledge Base Article - PreviewSymptom
You might want to use a factoring service or remit-to vendor in business-to-government transactions. To accommodate this business scenario, you must maintain the vendor ID of the factoring company or remit-to vendor that was registered at Vendors@Gov in the External BP Number field of their vendor master data.
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Environment
SAP S/4HANA
SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , CA-GTF-CSC-EDO-SG , Singapore , Problem
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