SAP Knowledge Base Article - Preview

3451821 - Tax number type (STCDT) cleared after saving in BP

Symptom

In transaction BP, filling the field "tax number type" under tab "Customer: Tax Data", then pressing save button, the value of field "tax number type" is removed by system.


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Environment

  • Sales And Distribution (SD)
  • 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
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BP, BPS, BUSINESS PARTNER, BUSINESS PARTNERS, VENDOR, VENDORS, SUPPLIER, SUPPLIERS, CUSTOMER, CUSTOMERS, STCDT, ARGENTINA, TAX NUMBER TYPE, AR1D, AR1*, DIAN, AR, TAX NUMBERS, TAX NUMBER, TAX CATEGORY, TAX CATEGORIES, KNA1, LFA1,  , KBA , CRM-BF-TAX , Tax Determination , Problem

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