Understanding Supplier Constants for Taiwan

You set up supplier constants to provide the system with information to use when you create GUIs for that supplier. Supplier constants include information such as the supplier's uniform number, the GUI format to use, and purchase information.

You use the GUI/VAT Supplier Constants program (P75T0091) to add Taiwan-specific information to a supplier record. When you add a supplier record in the Supplier Master Information program (P04012) and the value in the Localization County Code field in the User Profile Revisions program (P0092) is set to TW (Taiwan), the system launches the GUI/VAT Supplier Constants program when you create a supplier record. You can also access the GUI/VAT Supplier Constants program by using the Regional Info option in the Supplier Master Information program or by using a menu option.

You can assign category codes to suppliers to classify purchases according to the type of supplier. Assigning category codes to supplier enables you to use data selection to report on transactions according to the type of supplier. Set up the 75T/C7–75T/C9 UDC tables with the category code information that you want to associate with suppliers.

F75T0091 (GUI/VAT Supplier Constants) The system saves the Taiwan-specific data that you enter in the GUI/VAT Supplier Constants program to the GUI/VAT Supplier Constants table (F75T0091).

You can enter information for suppliers one at a time, or you can import a Microsoft Excel spreadsheet that contains information for several suppliers.