Symptom
You need to configure one or more of the following fields for the Customer and/or Suppliers/Vendors in the country/region BR (Brazil):
- CNAE code (CNAE)
- Legal Nature (LEGALNAT)
- ICMS Taxpayer (ICMSTAXPAY)
- Industry Main Type (INDTYP)
- Tax Declaration Type (TDT)
- Company Size (COMSIZE)
- Declaration Regimen for PIS/COFINS (DECREGPC)
You need to have more options available so that the Business Partners (Customer and/or Vendor/Supplier) can be maintained in the Master Data accordingly.
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Environment
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- Sales and Distribution (SD)
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
fiscal, classification, data, customizing, activity, business, partner, master, CNAE, LEGALNAT, ICMSTAXPAY, INDTYP, TDT, COMSIZE, DECREGPC, customer, vendor, supplier, SPRO, SM30, configure, fields, view, tax, goods, movements, J_1BTCNAE, J_1BTLEGALNAT, J_1BTICMSTAXPAY, J_1BTINDTYP, J_1BTTDT, J_1BTCOMSIZE, J_1BTDECREGPC, Brazil, Brasil, localization, localização , KBA , FI-LOC-LO-BR , Brazil , FI-LOC-SD-BR , Brazil , FI-LOC-MM-BR , Brazil , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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