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
Similar Messages
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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 KhannaOK, 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 -
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 FCHi,
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 -
PAN NO. mandatory in Vendor Master
Hi,
Did anyone got solution for making PAN No. field mandatory in Vendor Master. Please share it with me.
ThanksHi,
In the system that I am using screen '103' is not defined. So the tab "Withholding Tax" also does not appear. So I cannot tell you exactly whether any Implicit Enhancement/Enhancement Point is available. Also I am unaable to find the exact table/structure and field name of the screen field VAT.
But you can try the implemenating the below mentioned code in the Function Exit.
If I suppose that the field VAT is present in structure RF02K, the code would be as follows:
FIELD-SYMBOLS <fs_rf02k> TYPE rf02k.
ASSIGN ('(SAPMF02K)RF02K') TO <fs_rf02k>.
IF <fs_rf02k> IS ASSIGNED.
IF <fs_rf02k>-field1 is initial.
MESSAGE 'VAT is a mandatory Field' TYPE 'E'.
ENDIF.
UNASSIGN <fs_rf02k>.
ENDIF.
Hope this helps.
Regards,
Abhisek. -
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?
Regardshi,
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.
You need to use the SAP ID for which you have given access of the CIN Data Tab.
I am sure this will help you. I have used it in my earlier projects.
Regards,
Anand -
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
PariDear,
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 -
Pan No Mandatory during Vendor Master creation
Hi Expert,
Good Afternoon.,
While creating vendor I want to make Pan No., CST No, LST No., Service reg No.should be mandatory. From where can I Mandatory these fields? Please Guide Me.
Thank in Advance.
Pravin Chaudhari.Hi,
There is not any Standard Configuration (Field Selection) available for this in SAP.
Use User Exit "SAPMF02K User exits: Vendor master data" to make CST, LST, PAN and Service Tax fields mandatory. -
Hi,
I am currently working on a data migration project to migrate the data from the SAP 4.7 to ECC 6.0.
We are working on migrating the vendor master data and I am struck up in extracting the comments maintained in the Vendor master Telephone details. In the legacy system Business have maintained the comments in the section along with multiple telephone numbers.
We are facing similar issue in extracting the Comments section in the Mobilephone and and notes in Fax.
Please guide me on how to extract the Comments section of the Telephone & mobile phone numbers and the notres section from the Fax details.
With regards
Krishnaadress data of a vendor is stored in adress tables (dont only use on LFA1) like ADRC, fax numbers in ADR3, telefon in ADR2 table. Remarks to an adress number in ADRCT
-
Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
5) Swift code (BIC code)
6) Bank account
7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
Regards,
SatyaHi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
with keys
BNKA-BANKS = LFBK-BANKS
BNKA-BANKL = LFBK-BANKL
and IBAN in TIBAN-IBAN
with keys
TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT -
SAP Vendor Master Communication Details for SMART FORM Printing.
Hi
Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
Thanks in Advance.
Regards
RaviHi Ravi,
I don't know about a function module, but the vendor master table LFA1 has a field ADRNR pointing to the general address table with the fields for e.g. language and to the tables ADR2 for phone numbers, ADR3 for fax numbers and ADR6 for e-mail addresses.
BR
Raf -
Bank Details by corporation in Vendor Master Additional Details tab
Hi,
What is the use of "Bank Details by corporation" in Vendor Master Additional Details tab.
How & from where the values are getting updated in these fields.
Do suggest.
Regards,Hi
What you are telling in all probablity is an enhancement to std Vendor Master in SAP. There are various BADI which can be implemented to build in as per business requirements in SAP . Some of the BADI available are:
VENDOR_ADD_DATA_CS
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
it is difficult to comment what has been implemented and with what logic. SAP Note 580266 provides details of these BADI. You should also check BADI implementations in SE18 or SE19 with help of your ABAP Colleague,
Regards
Sanil Bhandari -
HI
in cust master -cin details tab we have to enter excise indiactor 1
-is it possiblt to defualt 1 automatically in cin details instead of manual entry
pl suggestHi sdquest sd,
Maintaining this is a one time activity so better do it using BDC or LSMW or manually while creating customer master record, now if you want to have it automatically then again it is a workaround for ur abaper.U decide what is easy for u, i think the first option is good as it is a one time activity.
regards,
US -
PAN Number Field Mandatory in Vendor Master
Hi
We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
In standard field selection I did not found that field . Please provide solutionHi
I tried in my system and able to make PAN number as mandatory field.
see once u create the transaction variant ,kindly actiuvate the same by going to standard variants
one more thing until unless you go to the tab Withholding tax the system will not show as mandatory
Regards
Damu -
Vendors PAN Number field Mandatory in Vendor Master Data
HI,
I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
Regards
SudhakarHi Parag,
In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
you dont need to use any field for PAN no... If this is followed then wht you are saying is correct. But the problem is that we want to make PAN no. in CIN details tab mandatory and that is not possible.
Regards,
SAPFICO -
How to make PAN field as mandatory in vendor master
Hi,
In second screen of xk01one application toolbar named CIN details is there. In CIN details->withholding tax tab PAN filed is there. I want to make this field as mandatory. How can i do that. please please help me.Hi,
SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)
In this Screen select your acount group(Vendor) and double click, sysyem will takes to a new screen
and click select Field Status(like General,Compnay Code & Purcahsing data) and then click select groups(1 by 1) and double click and make the following fields mandatory and save.
1.PAN No.
2.Excise No. and Range (for applicable casses)
3.Service tax No.(for applicable casses)
4.TIN No(LST)
5.CST No.
Hope this will help yo.
Regards,
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