Employer Identification Number - required?
Hello,
According to many step by step documents: "How to convert to Multi - Org" I stuck on following step:
6. Complete the minimum required 'other' information for each classification
selected;
a) GRE/Legal entity; must define an employer identification number
and Set of Books.
It says "must define an employer identification number". I dont need that number (Poland) but application enforce me to set that number (there is a * at Employer Identification)
I have checked on other application and this field is not required, but I have no idea how to enable it (make it not required).
Any ideas?
Regards,
Michael
Best way to get the forms and answers you need is go to the IRS website... http://www.irs.gov
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I need an EIN : Employer Identification Number to publish.
Hi,
I'm currently living in Japan and I'm a french citizen. I would like to sell ibooks under the name of my company established in Japan.
I have an App developer Account and from what I understand, I cannot use it to publish books on the iBookStore.
So after creating a new apple ID, I started applying here : https://itunesconnect.apple.com/WebObjects/iTunesConnect.woa/wa/bookSignup .
Then at some point I'm asked to enter my U.S. Tax ID.
I understand there are several ways to get one, but can a non US company get one ?
Best regards,
FlorianBest way to get the forms and answers you need is go to the IRS website... http://www.irs.gov
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What is the use of Withholding tax identification number field?
Hello SAP Experts,
I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
As per SAP: Withholding tax identification number
This is a number issued by the tax authorities per withholding tax type.
This number must be specified in Customizing either:
(a) As part of the withholding tax information defined for the company code, or
(b) As part of the withholding tax information defined in the customer or vendor master record.Hi Pete,
The only thing that I could check is the content used in US:
See content of this field for US:
LFA1-STCD1 Social security number
LFA1-STCD2 Employer identification number
LFBW-WT_WTSTCD Withholding tax identification number for WT Type
In order to populate it, please kindly check the following:
The reason why you cannot fill in the field WT_WTSTCD in transaction
Fk02 however you can do it in XK02 (Change vendor centrally) can be due
to wrong customizing of the field status group.
Kindly check the following:
SPRO->
Finantial accounting -> Accounts receivable and accounts payable ->
Define screen layout per activity (vendors) -> Change Vendor(Accounting)
Company code data -> W/holding tax data, w/h tax 2 ->
FIELD Withholding tax code,w/h tax 2 will be probably just available to
display. Please, change it to optional entry.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista -
In current See burger tool, We have this functionality to read Sender and Receiver Identification number from the XML. Is there any way in b2b add on to do this.
Hi,
The classifier within the Seeburger context is being used to call your parent mapping, in case you want to dynamically determine your mapping, based on data in the UNB/UNH segment.
Within the B2B add-on, there is no need to.
Only use module localejbs/EdifactConverterModule in case you want to convert to or from EDI.
You have a specific requirement or do you want to test something out?
Kind regards,
Dimitri -
CRM BP Identification number entries (Identification tab) from CRM to ECC
Hi,
I have a requirement to map the CRM BP Identification number entries (under Identification tab) from CRM to ECC alongwith BP flow from CRM to ECC.
1. Is it mapped by standard framework and do we have any view in ECC customer master to display the identification numbers?
2. If not, Is it stored in some table in ECC?
Please suggest,
Thanks.Hi,
Were you able to resolve this as I am looking to do the same thing? From my investigation, I can't see anything standard that would transfer this data, although it does look like the Identification number is held within the BDoc.
I assume the solution would be to map the field into an XD01 field (either a bespoke field or standard - we are planning to use Corporate Group) but i'm not sure how to progress this... I have found some FM's in table CRMSUBTAB which look like the right sort of thing so that is my next area to investigate.
Please let me know if you have managed to solve this some other way!
Cara -
BP Identification Number Authorisation
Hi All,
My requirement is to hide certain Identification Numbers based on ID TYPE in BP from certain users. I can't seem to do this with standard Auth Objects.
As standard there seems to be two options:
1. Use the Field Group Auth object B_BUPA_FDG, but this hides the whole field, it is not possible to specify which ID Types are visible to the user.
2. Use Auth Object B_BUPA_ATT by maintaining a Authorisation Type for the ID Type field in customizing. This doesnt meet the requirement because if the auth fails then the user cannot display the BP at all, not just the specific field.
I have read this thread and it seems to work in the same way as 2 above.
BDT and event AUTH1
Has anybody else done something similar to what I am trying to achive?
Thanks,
SamHi,
Were you able to resolve this as I am looking to do the same thing? From my investigation, I can't see anything standard that would transfer this data, although it does look like the Identification number is held within the BDoc.
I assume the solution would be to map the field into an XD01 field (either a bespoke field or standard - we are planning to use Corporate Group) but i'm not sure how to progress this... I have found some FM's in table CRMSUBTAB which look like the right sort of thing so that is my next area to investigate.
Please let me know if you have managed to solve this some other way!
Cara -
Mapping of Identification Number Categories for Business Partners
Hi people!!!
I´m working with the table BPIDCONV on Solution Manager, which is the table of Mapping of Identification Number Categories for Business Partners.
Somebody knows how create an entry on this table?
I suppose that is on Customizing.
Is very very urgent, please.
Helpful answers will be rewarded.
Thanks and regards,
Manuel.Hi,
The tax category of all the countries are stored in Table TFKTAXNUMTYPE
and it is a standard SAP delivered table and should be identical in all
our customer systems.Table TFKTAXNUMTYPE is governed by the legal
requirements and hence SAP provides Tax category for only those
countries which have defined legal requirement for maintaining that
particular Tax number to keep system legally complaint.
Please find the note 775919 which comprises of all the available
Tax types to our customers which are delivered by SAP.
I hope this information is usefull and help you to resolve your
query.Feel free to get back to me if you have any issue further.
Regards,
Tauseef Ahmad -
How to mask SSN number in Identification Number field in BP?
Hello Gurus,
We have a requirement to mask the initial 5 digits of SSN number when displayed in the Identification Number field in the Identification tab of BP transaction. What is the best way to go ahead with this enhancement?
We do not want to encrypt the data at the database level. Just encrypt at while displaying SSN Number on BP transaction.
If anyone has carried out such enhancement, would appreciate if you can share how you did it?
Thanks to all in advance,
ShyamakShyamak,
This is for CRM -
Go the PBO of the screen that has identification details. In a suitable PBO module, you can implement and implicit enhancement point and change the data in internal table.
In my system it is function group BUD0. It would be same in yours as well. Screen is 1520 for me, it may be something else for you. I would have done in module - 'pbo_1520'. Do it at the end of this module. Internal table name GT_BUT0ID
You need to so something similar in ECC
Cheers
Niraj -
VAT identification number.
Hi all,where i could change the VAT identification number in the invoice.
there is going the wrong nor and i need to modificate that.
Thanks in advance and regards.
WilliamYou cannot change the VAT identification number in Invoice. You can maintain the same in say Customer Master data for VAT identification number of Customer & incase of Company's VAT identification number, you require to maintain it in Transaction Code: SM31 > Enter View Name J_1BBRANCV
Regards,
Rajesh Banka -
Hi,
I have a requirement to identify the mobile device from its specific identification number. I have studied the differences between MIN, MDN, IMEI etc.
Is that possible to get the identification number in j2me core.
Any ideas ?
rizzz86Rizz86,
Below is (found on the net) how to get IMEI for some handset vendors.
Looking at it, everyone uses some form of imei in the name of the property, so maybe getting all properties and enumerating through all searching for case-insensitive imei would simply work on most if not all handsets...
I am not sure, whether retrieving MIN or MDN numbers is possible and whether it makes much sense. MDN is not stored within the phone but mapped to the SIM card and MIN is definately stored by the operator.
Please also keep in mind that 10% of IMEI numbers out there might be duplicated, so you might get exceptions now and then.
Anyway, here is the list:
Nokia
System.getProperty("phone.imei";);
System.getProperty("com.nokia.IMEI";);
System.getProperty("com.nokia.mid.imei";);Note ; Requires signed midlet. S60 3rd edition device does not requires signing for this to work.
Sony-Ericsson
System.getProperty("com.sonyericsson.imei";);Note ; might not work on all model, YMMV
Motorola
System.getProperty("IMEI");
System.getProperty("com.motorola.IMEI";);
Samsung
System.getProperty("com.samsung.imei";);
Siemens
System.getProperty("com.siemens.imei";);Good luck!
Daniel -
How to get Account Identification Number from a different component
Hi,
My requirement is
I have created a zview in component ICCMP_BT_IRHIST.
I am navigating from one view in ICCMP_BT_IRHIST to this zview.
I want to get the account identification number in this zview.
The account identification (attribute is present in this component CRMCMP_BPIDENT.
For getting the account identfication number
i m writing this code in the layout of the zview
TRY .
lr_cuco ?= controller->get_custom_controller( 'CRMCMP_BPIDENT/CuCoBuPa' ).
CATCH cx_sy_move_cast_error.
RETURN.
ENDTRY.
check lr_cuco is bound.
lr_entity ?= lr_cuco->typed_context->SEARCHCUSTOMER->collection_wrapper->get_current( ).
check lr_entity is bound.
lv_account_name = lr_entity->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
But im not able to get the account identification number the problems are
lr_entity is initial ...where as lr_cuco is bound only....to this view....
waiting for suggestions....
Regards,
Sijo....Hi ,
In the IC Agent Role there is predefined Global Context Node, You can use the Following
DATA: lr_gdc TYPE REF TO if_crm_ui_data_context.
lr_gdc = cl_crm_ui_data_context_srv=>get_instance( me ).
lr_entity = lr_gdc->get_entity( name = if_iccmp_global_data_cont_con=>gdc_currentcustomer ).
Based upon ur Rrequirement you can use
GDC_CURRENTBT
GDC_CURRENTCASE
GDC_CURRENTCONTACT
GDC_CURRENTCUSTOMER
GDC_CURRENTINBOXITEM
GDC_CURRENTIREC
GDC_CURRENTCONTEXT
GDC_CURRENTIBASE
GDC_CURRENTIOBJECT
GDC_CURRENTSERVICETICKET
Parameters in the if_iccmp_global_data_cont_con
Regards
Vikranth -
Vehicle model number & vehicle identification number
Hi all,
Please guide me Whether Vehicle model number & vehicle identification number( VIN No.) are existing in std SAP (IS AUTO)or not .If not kindly guide me the guidence how it can be mapped in SAP.
Thanks & Regards
venkatHI Venkat,
Apologies for the delay.
I have never worked on the production side of IS-Auto. The following info is purely based on my imagination about the process.
I think, you wouldnt have either of Model or VIN number in SAP while the vehicle is being produced. All you might have is the reference vehicle material that is used in VMS or DBM to tract Inventory.
Ideally, a production order would be created to produce the vehicle, there you should be able to use the reference text field to populate the required numbers in the Production order. This if you are mapping using VMS, then you can split the process of manufacturing into 2 or 3 steps with related statuses. After a particular state or after attaining a particular status, you should be able to have the partly built up vehicle. Which can then be sent to sub contractors for further processing.
In order to answer your question with fool proof answer, I would need the architecture of your proposed solution. Based on the data flow, we can design any other approach.
The above mentioned process I gave was with an assumption that:
The customer request is recorded in VMS / DBM.
A production order is triggered from VMS.
Vehicle is then manufactured upto a particular status,
VIN is assigned to the production order which can update the VMS system.
Later the subcon process may follow on.
Hope this helps.
Best regards,
Harsha -
Where to maintain Corporate Identification Number?
my client is having Company wise unique Corporate Identification Number (CIN), which need to maintain against Company code/Plant
let me know the field?Similar to this requirement already one tread is discussed.
ABAP work:
1. Goto SM30 and maintain part type,CIN number, length and ISO code in V_T001I and after that goto
Configuration work:
2. Financial accounting global settings-company code-enter global parameters here under addition tab you will get the CIN which you maintained in the above table here you just mention the 21 digit CIN number
After that you can give the table and field to ABAPer he will pass this details to required output.
For more details follow the below link.
CIN number should be displyed in Excise invoice output -
How to get Account identification number in a ZVIEW ( Empty View )
Hi ,
I created a ZVIEW in component ICCMP_BT_IRHIST from an existing standard view in this component im navigating to ZVIEW. In the Zview i want to get the account identification number.In the ZVIEW
I am writing this part of code
<%
data: lv_account_name type string,
lr_entity type ref to cl_crm_bol_entity,
lr_cuco type ref to CL_CRMCMP_B_CUCOBUPA_IMPL,
lv_account_id type string,
lv_account_type type string.
TRY .
lr_cuco ?= controller->get_custom_controller( 'CRMCMP_BPIDENT/CuCoBuPa' ).
CATCH cx_sy_move_cast_error.
RETURN.
ENDTRY.
check lr_cuco is bound.
lr_entity ?= lr_cuco->typed_context->SEARCHCUSTOMER->collection_wrapper->get_current( ).
check lr_entity is bound.
lv_account_name = lr_entity->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
%>
eventhough lr_cuco is bound lr_entity is not getting populated.
as a result im not able to get the account identification number in the ZVIEW.
Any suggestions on this ...................
Regards,
Sijo.......
Edited by: sijokjohn85 on May 7, 2009 3:12 PMHI,
I have a similar kind of Issue and would like to k now How you resolved the issue.
I have two standard components, I am trying to read the custom controller of Component-1 in component-2.
The Object is bound but the value is empty, Similar to what you experienced.
Any tips will be really helpful.
Cheers.. -
Without equipment creation serial number required at the time of delivery?
Dear SAPIENTS,
Without equipment creation serial number required at the time of delivery? In customizing i have defined that equipment not required in serialization profile. But still i am getting equipemnt number at the time of delivery of sales order.
Regards,
Kaushal RaiDear Venu,
You want to generate Alphanumeric Serial Number that is possible by following Enhancement for Serial Numbers:
Pls find here some details about generating alphanumeric serial numbers as below :
You can generate alphanumeric serial number with the following BADI / Customer Exit:
Name of Enhancement : IQSM0001
Name of Function Module Exit: EXIT_SAPLIPW1_001
Name of Include : ZXQSMU01
ZXQSMU01:
This user exit can be used to create the serial numbers automatically for material of a production order. Number of serial numbers generated will be equal to the total number of quantity. The purpose behind development of this user exit was to attach prefix in each serial number generated.
so as per your requirement you can generate serial number like ABC0001 etc.
Process Steps:
For exit: EXIT_SAPLIPW1_001
1. Get serial number profile for a material in respective plant.
2. Check if the profile is u2018XYZu2019.
3. If profile is u2018XYZu2019 generate the serial numbers for the given quantity of material in production order.
General Program Structure
For exit: EXIT_SAPLIPW1_001
1. Get the serial number profile using function module 'MARC_SINGLE_READ' for a material.
2. Check if the profile is u2018XYZu2019.
3. If the serial number profile is u2018XYZu2019 then generate the serial numbers for the given production order quantity of a material.
4. Concatenate ABC as a prefix to the all generated serial numbers
Provide above details reg. implementation BADI / Enhancement to your ABAPer and go ahead.
You can implement above Enhancement in CMOD.
Hope this helps.
Revert in case of any doubt.
Award points if useful.
Regards,
Tejas
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