Converting Master Data 

SAP carries out this step.


In this step, the vendor master records created in your system are converted. Master records are converted for those vendors

Using the settings you made in the Type/code assignment step, the system derives the withholding tax types to be assigned to the vendor for extended withholding tax from the withholding tax codes previously entered in the master record for classic withholding tax.

Using the option you selected in the Master data settings step, the system determines whether one or more withholding tax types are assigned to each vendor.


  1. Make sure that the Test run field is not selected.
  2. Choose .

The system converts the relevant vendor master data.