PAN No as madatory field in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

OK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
is it possible to create an ERROR message if PAN # is NOT updated?..This is just a thought or workaround

Similar Messages

  • PAN No Mandatory in Vendor Master CIN Details

    Hi,
    I want to make PAN No as madatory field in Vendor Master CIN Details.
    Can anyone help.
    Regards,
    Anurag Khanna

    Hi,
    PAN number is not maintained in Vendor master.
    Procedure to maintain is -
    Transaction Code: J1ID
    Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
    Step 2: Click u2018New Entriesu2019 and add the vendor PAN details.
    Step 3: Save
    Regards,
    Sridevi

  • Vendor Master CIN Details Tab

    Dear All,
    Where will we do the field settings for the fields in Vendor Master CIN Details Tab?
    Points will be awarded.
    Thanks in advance!
    SAP FC

    Hi,
    U want the Cin tab on the vendor master rite.
    It comes on the address screen.
    In the spro under LG -- tax on goods movement---india...
    drop down and u have a place where we give ur user id ... (new entry) gv ur user id and put a star * and save.
    then when u create vendor master now u will get the CIN tab.
    I have no sap so i could not tell u the exact path.
    Thanks & regards,
    Kiran

  • Filed suprress ECC NO  in vendor master CIN detail (excise duty tab)

    Hi,
    can any body help me in displaying field of ECC
    NO in CIN detail in vendor master.
    Regards
    Pari

    Dear,
    Why you required to display it in Vendor master ? Is it for report purpose only ?
    SSI is also part of J1ID - Vendor excise detail.
    As per my knowledge there is no such particular field in Vendor master for SSI no.
    But if you want it, then you can get it by entering SSI no in some other unusable filed.
    Now you have to select one filed which you are not using in Vendor master. 
    As per my view you can go with second Control Tab.
    Over there you can enter SSI no. It is not standard SAP provision.
    If it is report purpose then you can take help of ABAP development.
    Hope above will helpful to you.
    GOPAN

  • Vendor Master- CIN details Upload

    Hello Experts
    I want to upload the CIN details of the vendors. We are working on implementation of CIN, so please suggest what all things should be taken care.
    We are planing to go with LSMW, recording method.
    But when i tried that in ides, the pop up window for cin details was not coming in XK02 transaction. What can be the issue?
    Also, is the concept of small scale industries still maintained in india?
    Also there is a field 'type of vendor' in the excise duty tab in the CIn details. whats its significance?
    Regards

    hi,
    go to
    spro - logistics-general - material master - Configuring the Material Master - Maintain User Settings
    here you need to put the SAP user ID. Only these people can view the CIN data at Vendor Master (XK01, 02, 03). For them, the CIN Data button will be displayed.
    You can upload the data by LSMW, but you need to do the above mentioned setting in each and every client. For LSMW the screen should be identical in all clients.
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    Anand

  • Added new fields in vendor master in xk01 but data is not getting saved

    Hi experts,
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    Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
    3.) Created a implementation for BADIs VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.
    4.) Created a program with my own subscreen for the required fields
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    the fields is also displayed. But whenever i try to save the data in either XK01 or XK02 it is not getting saved in to the
    database table LFA1.
    Request your help in this regard.
    Thanks in Advance.

    Hi,
    You may need to check this include .
    EXIT_SAPMM06E_008  -->Import Data from Customer Subscreen for Purchasing Document
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    vamshi

  • Withholding tax fields in Vendor master is not avbl to config as sensitive

    Hi,
    I need to configure, fields in Withholding tax accounting as sensitive fields in Vendor Master.
    Table reference for Withholding tax is LFBW.
    But the fields from this table are not avbl for configuring in SPRO.
    It gives an error message as: This field is not allowed.
    Is there any other method to add the required fields from LFBW table to configure them as sensitive fields.
    Or adding the fields as sensitive is restricted for few fields only.
    Pls do the needful.
    Regards,
    Radha

    Hi Radha,
    I finally found development we did for a customer. Below you can find sampler code. You can use exit ZXF05U01.
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        DATA : SENSITIVE_FIELD(30).
        FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
        DATA : SENSITIVE_FIELD2(30).
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          SELECT * FROM T055F WHERE KOART = 'K' AND
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            CONCATENATE 'I_LFM1' '-' KRITAB-FNAME
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            ASSIGN (SENSITIVE_FIELD)  TO <FIELD_VALUE>.
            ASSIGN (SENSITIVE_FIELD2) TO <FIELD_VALUE2>.
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                                UPTIM = SY-UZEIT
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                          WHERE LIFNR = <FS_LFA1>-LIFNR .

  • Need exit to add new fields for Vendor master creation

    Hi All,
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    Thanks
    Vinod.

    run the following program which ggives available exits for tcode
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  • Masking Certain Field in Vendor Master Data

    We have a Enhancement which involves conversion of Vendor Numbers.,It so happened that a category of Vendor Codes were the Social Security Numbers.
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    Praveen,
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  • Solved - Group Fields for Vendor Master Records in IMG

    This was the solution.
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    Hello all,
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    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

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    ADR3: Fax Numbers (Business Address Services)
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  • Head Office field in Vendor Master

    Hi,
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  • Custom field in Vendor Master - track field changes

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    Regards
    Arun

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  • Add additional field in Vendor master data for VAT Reg. No.?

    Add additional field in Vendor master data for VAT Reg. No.?
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  • Creating additional screen field in Vendor Master at Company Code Level

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  • Additional Fields in Vendor Master

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    Hi,
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