Tax data on Vendor Replication from ECC to SRM

[former_member599032]

Hi,

I'm replicating vendor from ECC (6.0) to SRM (5.0) via the standard vendor replication program BBP_VENDOR_SYNC. The Tax Numbers (STCD1, STCD2, STCD3, STCD4 in LFA1 table) are maintained in Vendor Master Record in ECC, but I do not want the tax numbers replicated to SRM. Can this be achieved via configuration or non-enhancement solutions in ECC or SRM?

If not, then how can I suppress the tax numbers in SRM business partner transactions such that user can view the business partner data but not the tax numbers?

Appreciate any advise or suggestions.

Thanks,

Susan Wang

[former_member599032]

Suppressed fields using Transaction Variant for BBPMAININT transaction.