SAP Knowledge Base Article - Preview

2821223 - Updating the tables IDKR_VENVAT, IDKR_CUSTVAT via Idoc type CREMAS/DEBMAS

Symptom

The fields Type of business ( IDKR_STVENVAT-GESTYP ), Type of industry ( IDKR_STVENVAT-INDTYP ), Rep's name ( IDKR_STVENVAT-REPRES ) are filled on the Tax registration number tab for a customer/ vendor in the 'AAA' system. You want to send the customer / vendor into another system via Transaction BD14. The above mentioned country-specific master data are not transferred successfully. Those remain initial.



Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

 

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Type of business, IDKR_STVENVAT-GESTY, Type of industry, IDKR_STVENVAT-INDTYP, Rep's name, IDKR_STVENVAT-REPRES, Korea Suppliment, Korea country-specific, J_1KFREPRE, J_1KFTBUS, J_1KFTIND , KBA , LO-MD-BP-VM , Vendor Master , XX-CSC-KR-FI , Financial Accounting , How To

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