Use MSME Code in SAP S4HANA Vendor Master for India: step by step

We need to MSME Code for Micro, Small, Medium Entrepreneur.

First Step: Create code like: Micro, Small, Medium

Path: SPRO--> Financial Accounting--> Accounts Receivable and Accounts Payable--> Vendor Accounts--> Master Data--> Preparations for Creating Customer Master Data--> Define Minority Indicators.

Tcode: OB19

then click "New Entries" button and put the code with description. 

Second Step: 
            Use tcode "BP" for vendor master updating. 

Select MSME type use below field.

Company Code Tab--> Vendor: Account Management--> Minority Indicator

Use tcode "BP" for vendor master updating. 

for MSME Reg. No. use below field.