SAP Knowledge Base Article - Preview

3438183 - Configuration to use Poland Split Payment for non-Polish Company Code in transaction BP

Symptom

You can not use of the split payment Poland functionality since you are not able to maintain any corresponding split payment Poland master data in the mentioned segments in transaction “BP”.


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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Split Payment, Poland, non-Polish Company Code, BP, tabs “Customer: Country Specific Extensions” or “Customer: Country Specific Extensions 2” and “Vendor: Country Specific Extensions” or “Vendor: Country Specific Extensions 2”
in segments “Customer: Poland - BP Classification” and “Vendor: Poland - BP Classification”, OB87, table V_T001N, Master Data, Polish, Polsku, STCEG, VAT Registration number , KBA , FI-LOC-FI-PL , Poland , How To

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