on 2023 Oct 12 12:10 PM
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.
Request clarification before answering.
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
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