In the country Specific Checks you will find a validation rules for the country related fields like PO Code, Bank Account, Tax Number, VAT Number and other checks related to it. Transaction: OY17 IMG Path: SAP NetWeaver -> General Settings -> Set Countries -> Set Country-Specific Checks Table: T005 Choose country for which you want to maintain the Country-Specific Checks. Maintain the fields according to your needs:
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