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
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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,
EvaniDuplicate 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 AMHi
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. -
Hi, Expert
Is there any t-code which i can take a report vendor code or master data with PAN Number
regards
gkHi
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 KhannaHi,
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 -
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 PadartiHi,
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 RegardsFriend
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 -
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
nabilHi,
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.KarthigayanHi,
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 -
Hai Friends
In Dev and Production servers, want to maintain PAN details, IT 185 contains only the colums ID number,
but to my knowledge it should have the columns like id number, pre id no, issueing number, validity, place of issue
please let me know the reason for this
is it possible to attach documents here ? in this forumn?
Thank yougo to T588M
there give ur Module Pool
u will get
P0185 variable key and screen no check with exact 2000
or else go to PE03
give P0185 check the screen variable for ur screen i mean for molga 40 and check in V_T588M than -
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
victorDear 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
Users are facing issue on shared excel file. we have an excel shared in NAS where multiple users are editing in a single time. some times, users are getting error message "the file is locked, Try the command again later". But users never reported
any issue in Windows XP + Office 2007 package. Its reported only for users who are in Windows 7+ MS Office 2013 package.Hi,
According to your description, this error was pop-up with Windows 7 & Office 2013 environment, please try the following methods and check if they are helpful:
1. Install the Windows 7 SP1 if you have not installed.
2. Turn off the Preview Pane, Details Pane and pop ups that show information about file and desktop items.
In a Windows Explorer window, do the following:
Right click on the Start Button.
Click 'Open Windows Explorer'.
At the top left click Organize > Layout
Uncheck Details Pane and Preview Pane.
On a Windows menu, click on Tools > Folder Options. In the box that opens up, click on the View tab. Scroll down the list to
“Show pop-up description for folder and desktop items” and clear the checkbox and then click OK.
In Excel:
Click File > Open
Click Organize > Layout
Uncheck 'Details Pane' and 'Preview Pane'
3. Add the registry key:
HKCU\Software\Microsoft\Office\15.0\Excel\Options\DisableRobustifiedUNC
4. If the files are XLS format, please try to convert it to XLSX format.
Hope it's helpful.
Regards,
George Zhao
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.
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