Question Re: SIRET/SIREN/NAF code - Customer Master Data in Enterprise Resource Planning Q&A

SIRET/SIREN/NAF code - Customer Master Data

Former Member — Mon, 26 Sep 2016 14:12:15 GMT

Dear all,

I have a French customer and I would like to ask where in the Customer master data the following should be maintained.

-SIRET code

-SIREN code

-NAF code

Thanks!

Re: SIRET/SIREN/NAF code - Customer Master Data

jignesh_mehta3 — Mon, 26 Sep 2016 15:41:43 GMT

Hello Eirini,

I would suggest to have a look at SAP Notes for this.

One of the SAP Note - 1069734 - INTRASTAT France: Entering the SIRET number may be useful to you.

Thanks,

Jignesh Mehta

Re: SIRET/SIREN/NAF code - Customer Master Data

Former Member — Tue, 27 Sep 2016 11:18:53 GMT

Hello Jignesh,

Thanks for your response. Unfortunately, the note 1069734, as well as the 1073061, refer to Intrastat data. So SIRET, SIREN codes in this case, are the codes for the French Company Code and not for each customer.

BR,

Eirini

Re: SIRET/SIREN/NAF code - Customer Master Data

Lakshmipathi — Tue, 27 Sep 2016 12:43:52 GMT

With a standard documentation available in Google when I searched with a text "SIRET", what I could understand is that these are related to tax which should be maintained at company code level in OBY6 after clicking the "Additional Data". For customer, it should be VAT Registration number

G. Lakshmipathi

Re: SIRET/SIREN/NAF code - Customer Master Data

Former Member — Wed, 28 Sep 2016 07:34:29 GMT

Dear Lakshmipathi,

Thanks for your reply! For example we have a French Customer.

The VAT number is FR66 399 755 505 , while his SIRET number is 399 755 505 00053.

So, we finally decided to use field "Tax number 1" for SIRET number.

BR,

Eirini