ERP Vendor master record - maintaining Residence status for Indonesia Supplier

[kamathp]

In SAP ERP Vendor Master Record, we have a new requirement for Indonesia company codes where a new payment requirement where Residence status - resident or non/resident (N/R) and Beneficiary type: Individual – 1,Corporate – 2, Government – 3 need to be updated.

There is no standard field at company code level (LFB1) which can be used to maintain this. Do anyone have any suggestion where this data can be updated?

Thanks

PK

[laurent_burtaire]

Hello,

vendor company data are not replicated from ECC to SRM in standard.

But, first, according to what you wrote, it seems you are talking about ECC customer fields. So, you have to create it for ECC vendor master data.

Please, ask your question in correct forum:

SAP ERP - Logistics Materials Management (SAP MM)

Then, depending on ECC table concerned, check SRM BAdI BBP_TRANSDATA_PREP and BBP_BUPA_GET_CUF for data replication between ECC and SRM.

Regards.

Laurent.