Which feature in SAP S/4HANA allows a multinational company to maintain different payment terms and tax regulations for a single supplier?

The Vendor Master - Company Code View is the correct feature in SAP S/4HANA that enables a multinational company to manage different payment terms and tax regulations for a single supplier. This view allows organizations to define specific attributes tied to a particular company code, which includes payment terms tailored to that company’s financial policies and local tax regulations applicable in different countries where the supplier may operate.

By having this flexibility, businesses can ensure compliance with various legal and financial requirements across different regions, optimizing their procurement processes. This means that even if a supplier is the same globally, the terms of engagement can vary significantly depending on the local context, which the Company Code View effectively supports.

The other options do not provide the same level of detailed configuration for payment terms and tax rules specific to a company code. For example, the Purchasing View is more focused on procurement-specific data, while the Supplier Consistency Check is mainly a tool used to ensure data integrity across the vendor master records. Vendor Group Mapping relates to categorizing vendors for reporting and management purposes rather than managing specific payment terms or tax rules.