Pan No Mandatory during Vendor Master creation

Hi Expert,
Good Afternoon.,
While creating vendor I want to make Pan No., CST No, LST No., Service reg No.should be  mandatory. From where can I Mandatory these fields? Please Guide Me.
Thank in Advance.
Pravin Chaudhari.

Hi,
There is not any Standard Configuration (Field Selection) available for this in SAP.
Use User Exit "SAPMF02K User exits: Vendor master data" to make CST, LST, PAN and Service Tax fields mandatory.

Similar Messages

  • PAN NO. mandatory in Vendor Master

    Hi,
    Did anyone got solution for making PAN No. field mandatory in Vendor Master. Please share it with me.
    Thanks

    Hi,
    In the system that I am using screen '103' is not defined. So the tab "Withholding Tax" also does not appear. So I cannot tell you exactly whether any Implicit Enhancement/Enhancement Point is available. Also I am unaable to find the exact table/structure and field name of the screen field VAT.
    But you can try the implemenating the below mentioned code in the Function Exit.
    If I suppose that the field VAT is present in structure RF02K, the code would be as follows:
    FIELD-SYMBOLS <fs_rf02k> TYPE rf02k.
    ASSIGN ('(SAPMF02K)RF02K') TO <fs_rf02k>.
    IF <fs_rf02k> IS ASSIGNED.
        IF <fs_rf02k>-field1 is initial.
            MESSAGE 'VAT is a mandatory Field' TYPE 'E'.
        ENDIF.
        UNASSIGN <fs_rf02k>.
    ENDIF.
    Hope this helps.
    Regards,
    Abhisek.

  • 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

  • Unable to make Postal code as required field in Vendor master creation

    Hi,
    We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
    In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
    Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
    The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
    Could you please provide  the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
    Regards
    Mani Prasad

    Yes, it is country specific. It will affect in vendor masters as well Customer masters.
    You have two options now :
    Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
    Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
    The following user exits exist for vendor master records:
    o   Check entered data before saving
    Please refer to the interface description of the function module to see which data is available.
    If we found any other solution we will let you know the same.

  • Vendor master creation (XK01)

    Dear Experts
                         At teh time of vendor master creation i have entered company code as AAA and purchase org is CCCC and accounting group. and all i have created the vendor master.
    Here my problem is CCCC purchase org is not Assigned to AAA company code.
    CCCC purchase org is belongs to other company code . but it is allowing as per derivation
    AAA company code belongs to BBBB purchase org only
    and CCC company code is belongs to CCCC Purchase org.
    I want to control this as per purchase organization to company code assignment CCCC purchase org is not assigned with AAA company code but it is allowing to create vendor master with AAA company code and purchas org is CCCC.
    is it possible to control standard configuration
    Regards
    Anand

    Hi,
    Please check the following standard rules:
    1. If the P Org is assigned to a company code, then that Porg is responsible for all the plants assignesd to that company code only provided Plant - Porg assignment is done. This is company code specific
    2. If the P Org is not assigned to a company code, At the time of vendor master creation, system will ask for the company code and you have enter the same assignesd to that company code provided Plant - Porg assignment is done for the Porg you are working with. This is cross company P .Org.
    3. Assignment of POrg with Plant is must.
    REgards
    Ram

  • BAPI for Vendor Master Creation

    Hi,
    I've seen alot of messages regarding Vendor Master Creation but I didnt find any clear answer.
    What Bapi can we use for Vendor Master Creation?
    I saw the BAPI_VENDOR_CREATE (for online) but there are no parameters given.
    Pls help.
    Thanks!

    Hi Donna.
    I would like to suggest my opinion,
    1. Go To Transaction BAPI.
    2. In the Alphabetical (Window).
    3. Vendor.
    4. Click the Node, Go To Create.
    5. Click the Create Node.
    6. Vendor and return will be seen.
    7. Check the dictionary references for both Vendor Node and Return node.
    8. Fields of the structures will be observed.
    Hope this works out well.
    Good Luck & Regards.
    Harsh Dave

  • Name field in FK01 vendor master creation/ table LFA1 lengths are different

    Hi Experts,
    We have an issue with FK01 vendor master creation.
    The vendor Name field in FK01 has length of 40 char, however in Vendor Master table LFA1 field Name1 has length 35 char.
    So when the user inputs a name of 40 char in FK01 it does get truncated in LFA1 table.
    Guyz any idea how we can handle this scenerio.
    Need your help.
    Thanks
    Jaif.

    Please undesratnd the desciption I have given.
    The issue is with FK01, when u create vendor in FK01, If you use a name of 40 char length in the NAME field.
    After creating the vendor if you check the vendor in LFA1 table you'll find the name truncated to 35 char length in the NAME1 field.
    How can we solve this problem. Is there any BADI/User exit available to fix it.
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    Jaif

  • PAN Number Field Mandatory in Vendor Master

    Hi
    We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
    In standard field selection I did not found that field . Please provide solution

    Hi
    I tried in my system and  able to make  PAN number as  mandatory  field.
    see once u create the  transaction variant ,kindly actiuvate the same  by going to standard variants
    one more thing until unless you go to the  tab Withholding tax the system will not show as mandatory
    Regards
    Damu

  • 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

  • Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR

    Dear Experts,
    I want to create a Vendor Master with PAN Number Field Mandatory.
    Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
    Regards - Manjunath

    Please post in the right forum >

  • Vendor master creation postal code mandatory through LSMW

    Dear Expert
    Postal code is mandatory while create vendor master record through LSMW,
    but while create manually system is not asking the postal code,
    mean not mandatory. please can tell why?
    Regards
    karan

    you did not tell if you are speaking about a vendor in the same country
    you did not tell what import method you are using in LSMW
    if recording, then you may have missed to activate the small box for "use central address management"

  • Error Message WY 030 . Vendor master creation

    Hi all
    The Error Messgae *WY 030 :Purchasing organization &1 assigned to company code &2, not &3*:+ Need to activate as a ERROR MESSAGE.+
    During Vendor creation ,if the wrong purchase organisation is selected, system is allowing to create the vendor master.
    Even though ,I have done the Setting in the following , the error message is not reflectiog
    1. Message Control for Vendor Master Data
    2.T.code : OBMSG
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    Thanks & Regards
    DP

    strange.
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    what do you call a wrong purchasing organisation?
    I guess you have several organisations in the system.
    lets make an example:
    purchasing PORG1 is assigned to company code CC1
    purchasing PORG2  is assigned to company code CC2
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    you want prevent a user to create a vendor master with company code CC1 and purchasing org PORG2
    You just cannot do this.
    All company codes are valid and all purchasing orgs are valid.
    It is just to combination that would logically not make sense while creating.
    but if this vendor is used in all companies, then you have 3 CC views: for CC1, CC2 and CC3,
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    would you still say that a vendor master with CC1 must not have PORG2 ?

  • Need exit to add new fields for Vendor master creation

    Hi All,
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    run the following program which ggives available exits for tcode
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             modact,   "Modifications
             trdir,    "System table TRDIR
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    DATA : field1(30).
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            SELECT SINGLE * FROM tadir
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        SKIP.
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          WRITE:/(95) sy-uline.
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          WRITE:/(95) sy-uline.
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          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
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    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

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    Best Regards
    --Vikas

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  • Customer Master / Vendor master Creation

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