Data Work Bench Transfer

[Former Member]

Hi friends

I am iporting Customer/Supplier Master data using DataWorkBench Transfer.I imported sucessfully the customer data . i put the field CardType Value for customer 'cCustomer

'.But when iserting vendor i put sVenodr that time i got error. any one can help me please

[Former Member · Accepted solution]

use

cCustomer - The business partner is a customer.

cSupplier - The business partner is a vendor.

cLid - The business partner is a Lead.

use cSupplier instead of sVendor

[Former Member · Accepted solution]

Thanks . I need to enter the custimer tax related data also like PAN Number,Tan Number,TIN NUMBER How can we

[Former Member · Accepted solution]

Check this SAP Note:

SAP Note: 1145532 How to import tax information under BP Master Data

[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1145532]

Also check this thread, Excise Information and Tax Information in BP Master

[;

[Former Member · Accepted solution]

For lead i put cLead but its getting error

[Former Member · Accepted solution]

use cLid for lead.