Vendor Master Data (Control Data) 
Definition
The part of the vendor master record where you record general information about a vendor.
To access the customer master, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Master Records ® …
For generic information
about the vendor master, see 
Vendor Master
Data.
Use
On the Control Data screen, enter the vendor’s tax numbers in the following fields:
· Tax Number 1: DIC number
· Tax Number 2: ICO number
If the vendor is a natural person, select Natural Person. These vendors are included in the Statement of Payments to Natural Persons.
See also: