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1099 vendor setup in SAP S4 HANA 1610

Dear Experts,

Can any one have step by step configuration guide for set up 1099 vendor in SAP S4 HANA 1610 along with which fields should be updated in vendor master (T code BP) to generate the 1099-MISC report from SAP.

Also how we can TAG the vendor as W-9 and W-8 in vendor master in SAP S4 HANA 1610.

Thanks & Regards,


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