Pan details

dear sirs,
i need to have a list of vendor codes who's PAN details are not maintained.
which table or transaction code shall help me to get this.

Hi suresh,
I dont think there is any such standard report. But u can customise and generate a report as all the data related to vendor is stored in LFA1. U can check the field name of PAN Number, and get the relevant data.
regards

Similar Messages

  • Issue with updation of PAN details in ESS after applying patch

    Hi ,
    We have applied a new patch recently,
    as follows:
    SAP_HR - To patch - 49
    EA_HR - To Patch - 49
    When users are trying to update PAN details it says throwing error " fill in the required fields,"
    i tried to apply relevent note :1243216 , but iam not able to apply it as system says it cannot be implemeted.
    Can any body come accross this issue please give me solution as this issue has become critical.
    Thanks in advance .
    Regards,
    Evani

    Duplicate post.
    After applying patch , error found on bottom of signon screen
    After applying patch , error found on bottom of signon screen

  • Regarding PAN details updation through ESS

    Hi ,
    We have applied a new patch  recently,
    as  follows:
    SAP_HR - To patch - 49
    EA_HR - To Patch - 49
    When users are trying to update PAN details it says throwing error " fill in the required fields,"
    i tried to apply relevent note :1243216 , but iam not able to apply it as system says it cannot be implemeted.
    Can any body come accross this issue please give me solution as this issue has become critical.
    Thanks in advance .
    Regards,
    Evani
    Edited by: EVANI on Jan 6, 2010 10:58 AM

    Hi
    Firstly I assume you are on ECC 600 - however please do clarify if you are on earlier release or EHP
    Please ensure you SP  landscape matches recommendations in the following link
    http://wiki.sdn.sap.com/wiki/display/ERPHCM/HOWTOGETRIDOFSPSTACKMISMATCHISSUES
    Best wishes
    Stuart

  • How to enter PAN details through DTW

    Hi All,
    How to enter Business Partners, PAN details, through DTW..,
    regards,
    Kumar.

    Log in to DTW and select Advaced -> Maintain Interface.
    From the window, from the choose from list, select the 'oBusinessPartner'. From here select, 'BPFiscalID'
    Select this and right click and selct 'Create Template'
    Save the template and fill this and import.
    Note:
    The following is the mapping between the fields in Excel File
    TaxId0     PAN No
    TaxId1     CST NO
    TaxId2     LST/VAT NO
    TaxId3     SERVICE TAX NO
    TaxId4     PAN CIRCLE NO
    TaxId5     PAN WARD No
    TaxId6     TAN NO
    TaxId7     PAN ASSESSING OFFICER
    TaxId8     COMPANY TYPE
    TaxId9     NATURE OF BUSINESS
    TaxId10     ASSESSEE TYPE
    TaxId11     TIN NO.

  • Vendor master with PAN detail

    Hi, Expert
    Is there any t-code which i can take a report vendor code or master data with PAN Number
    regards
    gk

    Hi
    TCODE : J1ID , Goto Excise details & update
    VVR

  • Populate the Vendor PAN details while processing MIRO.

    Hi Team,
    Can you please help out for MIRO Transaction for there is a subscreen 6510 in that  i have to populate
    PAN number details .so please help our screen exit for MIRO so that i can populate my pan number .
    i found one screen exit  in SMOD   But it is already using  that is LMR1M001.
    i also found one BADI  :BADI_FDCB_SUBBAS01.
    But in the above BADI they are telling that that field must be in the table  INVFO.
    So  how can resolve my problem .
    Appriciate your early repsonse and advance thanks for your support.
    Murali.

    Hi Nupur,
    In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
    Hope this helps you.
    Regards,

  • 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

  • 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

  • PAN  of  Vendor & Receipient Type is not appearing in Form 26Q - J1INQEFILE

    Hi,
    I am trying to execute a quarterly report of  TDS using J1INQEFILE and with the option Form 26Q. In the output I am not able to see the following fields
    1. PAN Number of the Vendor.
    2. Receipient type
    Could you please let me know how to get these fileds in this report. These fields are mandatory fields as per the form given by the Income Tax department.
    Advance thanks for your help and
    Regards
    Koteswara Rao Padarti

    Hi,
    Answer to question No. 1:
    PAN Number of the Vendor.
    Go to the Transaction Code: J1ID
    In the u201CExcise rate Maintenanceu201D screen, select u201CVendor Excise Detailsu201D and click on Change button.
    Click u201CNew Entriesu201D and the vendor PAN details.
    Answer to question No. 2:
    Check Recipient Types
    Path: IMG -
    > Financial Accounting -
    > Financial Accounting Global Settings -
    >
    Withholding Tax -
    > Extended Withholding Tax -
    > Basic Settings -
    > Check Recipient Types
    The type of recipient categorizes the vendor, which is necessary for printing the Withholding Tax Form. This process will define the recipient type for tax payment and tax reporting. It will be assigned to the Vendor Master.
    Go to FK02 and assign the recipient type i.e. either Company or Others (Individual, HUF, Firm, AOP etc.)
    Now Execute the Quarterly TDS Report. These two details get updated now.
    Regards,
    Kannusamy S

  • Reg: PAN number maintain

    Hi Guru,
    i have to maintain the PAN number for vendor. it can be maintain in J1ID master data that is vendor excise details. is there any other place can i maintain the PAN Details. kindly provide the details.
    Thanks
    Best Regards

    Friend
    It is also possible to maintan in vendor master record itself which will be possible only when you have done the following
    in customizing
    SPRO->Logistics General --> Tax on Goods movements --> India --> Master Data --> Assign users to material master screen sequence for excise duty
    Maintian your user id n this grid and you will see buton with CIN lable while creating vendor master
    ENJOY SAP
    Regards

  • 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

  • Regarding PAN, TAN & TDS Circle

    Hi all
    Where to maintain the TAN, PAN & TDS Circle for the Co Code. This has to be printed in the TDS Certificate. Kindly help in this regard.
    Regards
    R.Karthigayan

    Hi,
    Please check in your TDS Certificate Print Program as to what fields are being used for TAN and Circle details.
    We are currently using the "Search Term (SORT1)" field in the address of the "SECTION CODE"  for TAN and "Street/House Number (STREET)" for the TDS circle. Our print program is standard.
    For Vendors PAN details maintain the PAN in "J1ID" under Vendor Excise details option. This has been suggested by SAP.
    Please let me know whether this works out or not.
    Regards,
    Swapnil

  • PAN Number IT 185

    Hai Friends
    In Dev and Production servers, want to maintain PAN details, IT 185  contains only the colums ID number,
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    please let me know the reason for this
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    go to T588M
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  • Pan no with respect to vendor in userexit  zxf05u01( package fbk)

    Dear Sir ,
    In below code, Is exit for fk01, now my question is when we use fk02 then through debug mode we get into this exit
    and depending on vendor we find pan no ,but i  do not know from where   pan no coming with respect to vendor in corresponding memory id  .
    so how can we traced out that memory id.
    user exit - ZXF05U01
    DATA : PANCHK TYPE C,
    INPUT TYPE J_1IPANNO.
    TYPES : BEGIN OF ITAB," OCCURS 0,
    TEXT(400) TYPE C,
    END OF ITAB.
    DATA : ITAB TYPE STANDARD TABLE OF ITAB,
    WA_ITAB LIKE LINE OF ITAB,
    WA_PAN TYPE J_1IMOVEND,
    WA_LFA1 TYPE LFA1,
    NAME1 TYPE STRING.
    DATA : K TYPE J_1IPANNO.
    DATA : ST_AUTH TYPE ZFK01.
    *SELECT SINGLE * FROM ZFK01
    INTO CORRESPONDING FIELDS OF ST_AUTH
    WHERE BNAME = SY-UNAME.
    *export ist_resb to memory id 'ZPPC0122_FD'.
    *import *ist_resb *= ist_resb from memory id 'ZPPC0122_FD'.
    *IMPORT ITAB FROM MEMORY ID 'TD'.
    IF I_LFA1-KTOKK = 'Z003' OR I_LFA1-KTOKK = 'Z014'.
    IMPORT PANCHK_1 TO PANCHK FROM MEMORY ID 'PAN01'.
    IF PANCHK NE 'X'.
    MESSAGE 'Enter PAN Number in CIN Detals.' TYPE 'E'.
    MESSAGE E054(ZMM).
    ELSE.
    FREE MEMORY ID 'PAN01'.
    ENDIF.
    ENDIF.
    IMPORT PANACT_1 TO INPUT FROM MEMORY ID 'PANACT'.
    SELECT SINGLE *
    FROM J_1IMOVEND
    INTO CORRESPONDING FIELDS OF WA_PAN
    WHERE J_1IPANNO = INPUT.
    IF SY-SUBRC EQ 0.
    SELECT SINGLE *
    FROM LFA1
    INTO WA_LFA1
    WHERE LIFNR = WA_PAN-LIFNR.
    CONCATENATE '(' WA_LFA1-NAME1 ')' INTO NAME1. " SEPARATED BY SPACE.
    CONCATENATE '@0A@' 'PAN number' WA_PAN-J_1IPANNO 'already exist for vendor' WA_PAN-LIFNR NAME1
    INTO WA_ITAB-TEXT SEPARATED BY SPACE.
    APPEND WA_ITAB TO ITAB.
    IF ITAB[] IS NOT INITIAL.
    CALL FUNCTION 'OIJ_POPUP_TO_DISPLAY_TABLE'
    EXPORTING
    ENDPOS_COL = 100
    ENDPOS_ROW = 10
    STARTPOS_COL = 5
    STARTPOS_ROW = 5
    TITLETEXT = 'Repetition of PAN Number.'
    LINE_WIDTH = 130
    TKT_YEAR = '2010'
    TABLES
    I_TABLE = ITAB[]
    TEST_DOCFLOW =
    DOC_SET_TAB =
    EXCEPTIONS
    BREAK_OFF = 1
    OTHERS = 2.
    FREE MEMORY ID 'PANACT'.
    MESSAGE E055(ZMM) WITH WA_PAN-J_1IPANNO WA_PAN-LIFNR NAME1.
    CLEAR : WA_PAN, WA_LFA1, INPUT.
    ENDIF.
    ENDIF.
    Thanks and regards
    victor

    Dear sir ,
    I found this in as per your given path prabhu, i am not getting which i want.
    "when in fk02 i fill the entry for pan detail then how it come in memory id " PANACT"
    WHICH USED IN USEREXIT OF SAPMF02K WHOSE CODE I PASTED BEFORE.
    ?          help
    SMEM       SAP memory (SPA-GPA)
    MEMORIES   EXPORT/IMPORT memories
    ITAB-ADMIN Internal table administration
    ITAB-HEADS Internal tables: Table headers
    ITAB-PAGES Internal tables: Table body pages
    ITAB-REGIS Internal tables: Registry for references/field-symbols
    ITAB-TOP25 Internal tables: top 25 concerning storage costs
    STRINGHEAD Strings: Header table
    SCREEN     SCREEN table
    DATASETS   datasets / files
    VERSION    system version
    PROGRAMS   programs loaded
    CUA        CUA status data
    DSEG       data segments and work areas
    ES         extendend memory segments (system wide)
    ZTTA       task type area
    SPA        system program area
    PXA        program execution area
    PXA64      program execution area
    Regards
    Victor
    Edited by: victor ezaz on Oct 13, 2011 8:17 AM
    Edited by: victor ezaz on Oct 13, 2011 8:17 AM

  • MS Office Excel 2013 - This file is locked . Try the command again later

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    Hi,
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