Maintain PAN Card

While creating PO with reference to Service PR, Showing error that Vendor PAN details not available,can not proceed. In Xk02, Tax Information under Control view, Jurisdict. code is not activated.

Infotype 0185 is for personal IDs such as passport, PAN card, licence etc
Best regards

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Please maintain PAN and LST details Error while extending the Vendor in Purchasing Organisation

Dear Gurus,
I have created a import vendor 200100 in finance using FK01 and mentioned LST, CST and PAN No details as "Nil", but when i am extending the Import vendor 200100 to purchasing organization level using T code XKO1, while saving i an getting error as: "Please maintain PAN and LST details" even i checked in J1ID also... Excise data is maintained for this vendor. Please help me to resolve this issue. Many thanks.
Regards,
Siddu M

Hi,
You have to maintain PAN and LST number in Vendor master. This can be done in two ways :
1. Go to transaction code J1ID. Select Vendor Excise details and click on Edit
Click on
Next Screen
OR
2. Go to Vendor Master
Click on
Next Screen
Click on Sales Tax / Service tax tab
Click on Withholding Tax tab
In case CIN tab is not visible please revert as it comes on the basis of configuration which will be guided to you.
We have said OR because in case it is updated in J1ID it reflects in CIN details or vice versa.
Hope, this solves your issue else revert.
Regards,
Tejas

SAP: HR/ABAP Pan Card Validation check in PA 30 (Subtype : 185)

Hi Gurus,
I am trying to implement BADI : ZHRPAD00INFTY for a validation check over the screen field p0185-icnum.
Pan must be of 10 digits .
First five digit and tenth digit must be alphabet(A_Z)
Sixth to Ninth digit must be Number (0,1,2,3,4,5,6,7,8,9)
Fourth digit of Pan represent Assessee status,and if a Partnership firm provides pan with forth digit as P or C then it means the pan is incorrect
Fifth Digit of Pan represent Surname as per Data filled in the application in case of Individual assessees and in other case first name .
I require an assistance with code.
Regards.

Thank you always learner. Here is my working code in BAPI.
IF new_innnn-infty = '0185'. " Pan Card Check
* screen field: P0185-ICNUM
     DATA: v_icnum TYPE i.
     DATA: text TYPE string,
        moff TYPE i,
        mlen TYPE i.
     FIELD-SYMBOLS : <fs_pan> TYPE any .
     ASSIGN ('(MP018500)P0185-ICNUM') TO <fs_pan>.
     v_icnum = strlen( <fs_pan> ).
     IF <fs_pan> IS NOT INITIAL AND v_icnum = '10' .
       FIND REGEX `[A-Z]{5}\d{4}[A-Z]{1}`
       IN <fs_pan>
          IGNORING CASE
          MATCH OFFSET moff
          MATCH LENGTH mlen.
       IF sy-subrc NE 0.
         MESSAGE e398(00) WITH 'Please Enter Valid Pan No.'.
       ENDIF.
     ELSE.
       MESSAGE e398(00) WITH 'Please Enter Valid Pan No.'.
     ENDIF.
   ENDIF.

Need to create alv report to show pan card number.

Hi,
I need to create alv report to show employee and vendor name , number , Pan card number .This is for hr module.
could any one tell me table and fields for this and how I can relate them with foriegn and primary key.
Regards,
Moderator Message: Do your own work
Edited by: kishan P on Oct 5, 2010 10:38 AM

Yes, but it only has one generic Date column, no start date and end date. I can't use that twice in the prompt. Although I can specify it to be 'between', but I'm not sure I can pass values to both variables like that.
Currently I have used Campaign Start Date and Campaign End Date to enter values in calender format to the variables.

Maintain credit card info in customer master data

Hello!
I am looking for BAPI/Function to maintain this credit card number in transectuin XD01 or XD02
Please advise
Thanks Regard
shay nakash

Hello
I tried all the ways and tha function you recomended to check, but it still doesn't work.
acctuly I need way to maintain credit card data that i accept in interface/
we implement PCI and we need input credit number from other system
shay

PAN Card Number Table Name

Hi,
Please provide the table name to which PAN Card Field content from Vendor Master is updated .
Regards,
Nilesh
Moderator Message : Duplicate post locked
Edited by: Vinod Kumar on Apr 20, 2011 3:23 PM

Hai Nilesh SB,
In general to find the Table for the filed detail, CLICK (F1) on the field and it open a Performance Assistant screen.
In that CLICK the Technical Information icon,
The Tech information gives the details of Table, field name.
And you can check in the se16 or se11.
Regards,
Mani

IncomeTax on less than taxable salary

Hi
We have upgraded our system with SP_HR Component Patch lever 64.
System has computed Income Tax even if a person does not have taxable salary. We have maintained employee PAN number in IT0185. This has occured only once and before we upgrade the patch level.
Please suggest
Cheers
Venkat
Edited by: Babu Kurada on Jul 28, 2011 3:35 PM

Dear Babu,
It is mandatory to maintain PAN Card details , even EE not covered under the TAX slabs.
if it is not maintained it will directly deduct 20% from the EE salary.
Just read the documentation of PNCHK in V_T511K
all the best

Payment card details not replicated from CRM to ECC

Hello
We are creating BP in CRM which replicates into ECC. In BP, we are maintaining Payment cards. But, while replicating to ECC, this Payment card details are not replicating to ECC.
The data is present in the BDoc.
Please help!!
Regards,
Debolina

Hi Debolina,
Can you please share the solution. I have the similar requirement.
Regards,
Vaibhav

Can we tun off Credit card valiation for BP in CRM

Hi all,
Customer is created in R/3 and his credit card has already expired. The R/3 system does not make any validation for credit card. The credit card is validated only when he places orders via credit card.
But when changes come into CRM, the CRM system validates the business partner and results in error as Credit card expired.
I found in one of the message that Tiest has said (to turn of email validation) checks are being executed thru configuration on filed groups. Simply turn it off and you should be ok.
Could Tiest or any one share how to disable credit card validation for customers in CRM.
I greatly appreciate the help provided through this forum.
thanks in advance
Jothi

Hi Frederic,
I removed the FM from the table in SPRO\SAP Web Application Server\Cross application settings\Payment cards\basic settings\assign checking rules?
Since this was removed and in the next configuration
SPRO\SAP Web Application Server\Cross application settings\Payment cards\basic settings\Maintain Payment card type (step2)
The checking rule was there it result in a new error , checking rule '001' does not exist.
Now any idea of how to solve the problem.
Can you help me in this..
Jothi

PAN number for one time vendor

Hi,
At the time of transaction against one time vendor with deduction of tds at the time of document saving
system are giving error "PAN number not available'"
Can any body infm me where we should update the PAN number for one time vendor as if we update the PAN number in one time venodr cin tab then for every one time vendor system is showing the same number ,
So pl suggest where we should maintain PAN number of one time vendor
I am in ECC6
Regards
Vijay

Hi,
In the Creation of Vendor master data, CIN Tab shows onthe menu bar ther you will assign the PAN number .
If the TAB is not shown , assigned in the t code OMT3E select user screen reference and select New Entries and maintain the user and the counry.
May I hope this will helpfull
Regards,
Kanike

Credit Card Payment at time of SO creation - Basic questions

Most of our customers pay by credit card at the time of Sales order creation. (80% of times)
Now sometimes they pickup the order at the same time and sometimes we follow the normal delivery process and ship material to them.
Now we are not sure what document type or process flow will fit this process.
Should we be using two different document types/ process to meet this requirement.
Thought of using standard order type but then as they have already paid at the time of order creation we Dont want to send Invoice at Billing stage
Shall we use Rush order or cash order for our requirement. (But they dont pickup material all the time, sometime we ship)
Also if we maintain credit card information at Customer Master level, will it flow down to sales order and Biiling process.
Thanks in advance.

Jeet,
I have worked with over 350 SAP customers over the last 14 years who have implemented the SAP Payment Card Processing business logic. The majority of them use an integrated solution so that SAP submits the Authorization requests through SAP's Cross Application Payment Card Interface (CA-PCI) during Sales Order Save. Some of them use external devices\applications to perform the Authorizations outside of SAP and simply use the SAP business logic to record those transactions.
I would recommend you consider continuing to use the SAP Payment Card Processing business logic with your external Authorization process so that you can take advantage of the GL posting automation that SAP performs when an Invoice is posted to Accounting. Namely that SAP will CREDIT the Customer AR account and DEBIT the Credit Card Receivable account for the card type used. This is of great benefit to the Merchant because it eliminates the need for someone to MANUALLY post the payments to clear the open items on the Customer AR account once the Settlement deposit is received.
Another advantage is that, when researching customer orders in SAP, you'll be able to see the card details that were used for payment. Just be certain to activate SAP's credit card encryption logic or use a third-party Tokenization solution to secure the data.
Eric Bushman
[www.paymetric.com|http://www.paymetric.com]

Manual Authorization of Credit card in Sales Order

Hi All.
can some one let me know , how can I manually authorise a credit card in Sales order.
Thank u.
Regards
madhu.

Hi Madhu
I think this can help u.Please go through once.
6.4 Maintain Credit card types
Background
In this configuration the basic card types are defined.
Standard system contains three card types and their function
modules for checking.
 American Express
 Master Card
 Visa
Letu2019s see the configuration predefined in system for these
categories.
Instructions
Follow Menu Path: IMG  Sales and Distribution  Billing 
Payment Cards Maintain Card Types
1. Click
For maintaining new card type click on .
Following are fields explained:
Field Name Field Description and Value
Card Type Key for Card Type, predefined entries exist
for AMEX, MC & VISA.
Description Description of the card type
Check Function, which carries out the check for
card numbers. This check is in first check
in system before authorization from
Clearing houses.
Four standard function are provided in
system:
CCARD_CHECK_LUHN_MOD_TEN - Runs a
general check of the card number, for
example, for a valid length and
combination of digits. This is the industry
standard check.
CCARD_CHECK_MC - Checks MasterCard
numbers for a valid leading digit. The
system also carries out the
LUHN_MOD_TEN check.
CCARD_CHECK_VISA - Checks Visa card
numbers for a valid leading digit. The
system also carries out the
LUHN_MOD_TEN check.
CCARD_CHECK_AMEX - Checks American
Express card numbers for a valid leading
digit. The system also carries out the
LUHN_MOD_TEN check.
Additional functions can be created in
system in customizing.
Date Type Valid from & to date period is controlled
here, options include Day or Month.
Virtual Card Specifies if card is virtual card, used over
internet.
Click and .

Asset Procurement by Credit card

We have the Business requirement where assets are purchased by using credit cards and we want to have Goods receipt to be done in system without PO.
Is it possible?
Thx

Hi,
Try this solution
1. Create Asset Master
2. Create Credit Card Company as Vendor and if required maintain Credit Card No in any of the reference field in vendor Master
3. You can maintain Credit Card No or any other detail in PO Header Text or Item Text
4. Create Po with Accoujt Assignment A
Pl. try
Regards,
Vikas

PAN no mandatory

Hi expert
while creating a vendor master, i want PAN no field to mandatory, i have check in vendor screen layout , but i didnt got the field for PAN no, Please help me.
regard
nabil

Hi,
To Maintain PAN No, Go to Txn. J1ID,
Under select radio button u2018Vendor Excise Detailsu2019 and
click u2018Changeu2019 button,
then make new entries and add the vendor PAN Details.
Regards
GK.
Edited by: Gnana Kumar on Sep 29, 2010 7:55 AM

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
Sudhakar

Hi 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

Maintain PAN Card

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