Where to update TAN Number in BP Master Data on S/4 HANA Cloud?

[shreshtha_pareek]

Hi All Hope you are doing great.

I have few questions related to S/4 HANA Public Cloud for Business Partner app and Purchase Order Screen, As per our Indian client Requirement we have following issues.

1. Where can we update TAN Number for Customer in Business Partner Master Data. Some People are suggesting CIN Tab, there is no such Tab available. In Identification Tab CIN(Creditor Identification Number) is available but that is for different Purpose and TAN Number is a Tax Deduction and Collection Account number.

2. Is it Possible to Extend the Length of "Your Reference" and "Our Reference" Field at Purchase Order Screen from 12 Digits to 25 Digits. These Fields are available at Purchase Order screen on "Communication" Tab. If it is Possible Please advise the Steps.

3. Is there any Possibility to Extend the Batch Number Limit from 10 to 30 digits. If yes Please advise the steps.

4. Is there any configuration to make PAN Number field mandatory while creating BP Master data.

5. Is there any way we can MAP Postal codes to cities. In Business Partner Master Data.

6. What is the use of Authorization Button in Supplier and Customer Master Data app.

If anyone knows anything about even one point Please help.

Thanks in Advance.

[GeovanaLettnin]

Dear shreshtha_p,

We helped you to accept the answer, since there were no further updates under the topic.

You can unaccept it anytime if the answer provided was not helpful enough and you have further questions.

Best regards,

Geovana

[Sahil_Grover · Accepted solution]

Dear Sreshtha,

1. Maintain business partner --> supplier(Fin accounting) --> Company code--> Vendor: Country-spec.Enh

2. As per my knowledge not possible

3. As per my knowledge not possible

4. Check If you can use any BADI

Regards

Sahil

[shreshtha_pareek · Accepted solution]

Hi Sahil,

That Tab is for TAN Exemption and I wanted to assign TAN Number for my Customer. The way we assign GST number like that TAN number needs to be assigned.

[Sahil_Grover · Accepted solution]

Can you elaborate the business process what you want to set up