Hello everyone.
The transactionsXD02orFD02doesn't display inthe screen the fields: Tax Number Type and Tax Type . AlthoughXD01andFD01 if display on screenthese two fields.I was reviewingthe customizing and I don't found an option for this.
How to changethe fields Tax Number Type and Tax Type forcustomers?.
I was readingand Ifound that can usetheBAPI: BAPI_CUSTOMER_CHANGEFROMDATA1.
I do not knowhowto use thisBAPI(from whereto call it). Someonehas anidea?.Orthere will beanotherway that allowsupdate thesetwo fields inthe customer masterdata?
I appreciate any help.Thanks
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How to change customer's Tax Number Type and customer's Tax Type?
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