Business Partner - Fiscal data

[Former Member]

I'm looking for a BAPI or FM to add the following fiscal data fields to Business Partner:

KNA1-STKZA

KNA1-STKZU

KNA1-FITYP

I know that exists the BP1020 table, but I can't find where can I use it?

Anyone, could help me, please?

Thank you, in advance.

[former_member1716]

Hello mpsm,

Did you try MASS T-code? Follow the below steps and check if it is fine.

1) Enter T-Code MASS

2) Give the Object Type as KNA1

3) In the next step either select the table KNA1 and execute

4) Now after entering the customer number, you can update the fields through this T-Code. Ensure you bring the required fields to update in the next screen

Regards!

[Former Member]

Thank you, Satish Kumar Balasubramanian!

By the way, I'm using the FM SD_CUSTOMER MAINTAIN_ALL and I got it to do what I intended.

Best regards! 🙂