Deletion of challan details

Hi All,
I want to delete the challan details in F 16 pls let me know how to do it?
Regards,
Prasad

For the types of loans and treasury transactions we use at my company, the tables are:
VDZV - Loans payment details
VTBZV - Investment Transactions Payment Details
The business partner is stored in the payer/payee field on each of these tables.
Regards,
Shannon

Similar Messages

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    Hi SAP Gurus,
    when I am trying to delete challan details in the 3rd step of pc00_m40_cmap, it is showing the following message "first unmap all the personnel numbers mapped with the challan" and in the 4th step after selecting all the tax deduction details and all the challan details and clicking the left sided arrow in between it is not unmapping and the message is "challan mapped to tax deductions of ofcycle run".
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    Thanks in advance.

    Dear,
    Regarding your query, the issue reported by you basically happens due to inconsistent mapping or unmapping of the employees to the Challan.
    We would suggest you to kindly delete of the negative entry from the table 'T7INTE'. You also need to delete the entries from the table PCL4 as well for the corresponding challan for which the negative entry has been created. Performing the above suggested steps will remove the reported inconsistencies. After deleting the entries completely, kindly perform the Challan mapping for the employees again. Please make sure that you are not deleting the entry from the table for which Form24Q
    has already been generated. The deletion process can be explained as such:
    1. Execute the transaction 'se16'. Go to the tables mentioned above. You can execute the table 'T7INTE' with the TAN number. On execution, a negative entry will be displayed for a particular challan. Select that entry and delete of the entry from the table.
    2. Go to table PCL4. Execute the table with relid as 'I1' to 'I2' and the TAN number in the field 'SRTFD' as 'TAN number'. On Execution, youwill find all the employees mapped to that particular TAN with the corresponding period dates. Delete of the entries for the period for which there existed a negative entry in the table 'T7INTE'.
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    Best Regards,
    Deepak..

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    Thanks sridhar,
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  • Problem in getting challan details via  text file in form 16

    Hi Experts...
    Here i want to display the challan details through text file.
    Here i have put all the details through text file and uplaoded the data in tcode pc00_m40_f16.
    It is working fine for those employees whose record is only one.If there are more than 1 months details for the employee it is not taking up the values.It is showing up previous values in challan details which were generated by system.The entries which i have put in the text file are not showing up.
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    Regards,
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    Hi Sai,
    To get the challan details in FORM16, do the following steps
    1) Go to Tcode PC00_M40_F24. In this enter the required information and make sure that Quarter should be selected and the Tick mark for Temse file should be removed.
    2) Select the record and click on Challan Details and enter the required challan details and Save
    3) Now click on Download e-file save the file.
    4) Now execute the tcode PC00_M40_F16. In this enter the required information. Select the file, which was downloaded from Form24 and execute.
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  • Doubts in entering Challan details thorough text file....

    Hi Experts...
    When im trying to put the data in excel sheet which it has to be imported in f16 ,here im confused with the payroll period.
    The paydate and the date of deduction are showing as 20070526.For this period what is the payroll period.
    Which months cheque number,challan date s should be taken!
    Please advice.
    Regards,
    sai.

    Hi Sai,
    To get the challan details in FORM16, do the following steps
    1) Go to Tcode PC00_M40_F24. In this enter the required information and make sure that Quarter should be selected and the Tick mark for Temse file should be removed.
    2) Select the record and click on Challan Details and enter the required challan details and Save
    3) Now click on Download e-file save the file.
    4) Now execute the tcode PC00_M40_F16. In this enter the required information. Select the file, which was downloaded from Form24 and execute.
    5) The challan details will now appear in Page 3 of Form16.
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  • Deletion of bank details in BP

    Hi Experts,
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    I have already checked it in Payment Details and the Bank Details (SGDM) is NOT being used as Partner Bank which I think the root cause of the error message.
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    For the types of loans and treasury transactions we use at my company, the tables are:
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    The business partner is stored in the payer/payee field on each of these tables.
    Regards,
    Shannon

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    have given my ipod touch4 to my grandson, but although I have reset factory settings, I cannot delete all my details eg visa details.  I have tried but it has upset my iphone and I lost my apple account on my iphone!! HELP.... please.

    Create an account for him. and use that.
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  • BAPI for deleting customer contact details.

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  • ESI Challan Details.

    HI Frds,
    Please Update me on the ESI Challan details.
    In the transaction  code Pc00_m40_ESIF.
    Now my client Wants to display the ESI Challan Details in the form itself.
    Please update me on this or else update on this id  raghavendra dot hrm at gmail com
    ASAP.
    Raghav.

    Hi
    I think you are referring to this sapnote please see the versions it is available on gven in the note
    11.08.2008 Page 1 of 2
    Note 1140970 - New ESI Form Layout
    Note Language: English Version: 2 Validity: Valid from 12.05.2008
    Summary
    Symptom
    Layout format for ESI Forms has been changed.
    More Terms
    ESI, /112, /113, /3EA, /3E1, /3E2, INESI
    Cause and Prerequisites
    Legal change
    Solution
    As per the new layout changes for Employee State Insurance, ESI Form 6 and
    7 has been modified to Form 5 and Form 6 with Effect from 1st April 2007.
    Features :
    o Challan details has to be displayed on ESI Form 5.
    o Form 6 will be dirctly download into excel and will not contain
    Sapscript and PDF-form display .
    Refer to the documentation of report program HINCESI0 for further details.
    Important note for customers:
    The corrections released through this SAP Note are inclusive
    of some non-source code corrections (SAPScript and PDF
    changes). To get the changes, apply the relevant HR Support
    Package(s) for your release.
    Note
    Please note that the corrections are delivered with the following
    HR Support Packages for the releases as listed below:
    Release SP Planned
    availability
    4.6C SPD4 25.03.2008
    4.70 SP79 20.03.2008
    5.00 SP45 20.03.2008
    6.00 SP28 20.03.2008
    Header Data
    Release Status: Released for Customer
    Released on: 23.05.2008 13:27:30
    11.08.2008 Page 2 of 2
    Note 1140970 - New ESI Form Layout
    Priority: Correction with high priority
    Category: Legal change
    Main Component PY-IN India
    Valid Releases
    Software Component Release From
    Release
    To Release and Following
    SAP_HR 46C 46C 46C
    SAP_HR 470 470 470
    SAP_HR 500 500 500
    SAP_HR 600 600 600
    SAP_HR 604 604 604
    Support Packages
    Support Packages Release Package Name
    SAP_HR 46C SAPKE46CD8
    SAP_HR 470 SAPKE47082
    SAP_HR 500 SAPKE50048
    SAP_HR 600 SAPKE60031
    SAP_HRCIN 470 SAPK-47083INSAPHRCIN
    SAP_HRCIN 500 SAPK-50049INSAPHRCIN
    SAP_HRCIN 600 SAPK-60032INSAPHRCIN
    Related Notes
    Number Short Text
    1232701 Notes for SAP_HR 600 HRSP 32: SAPKE60032
    1232700 Notes for SAP_HR 500 HRSP 49: SAPKE50049
    1232699 Notes for SAP_HR 470 HRSP 83: SAPKE47083
    regards
    Pravin

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