Pan number compulsory field while creating vendor code

is it possible to make pan number compulsory field while creating vendor code

Dear Sanjeev
you can make PAN number mandatory use t.code shd0 in that first give transaction code than give screen variant detail for screen variant program go to xk01 and then go to pan field here click on f1 then click on technical specification u can copy the program and screen name after that click on create tab the xk01 screen field comes again go to pan field double click on that field and then select this as required field and save . then go to transaction variants give the transaction name and add a row in which insert row and gives screen  variant , program and screen then save it now move to standard variant give your  screen variant name and activate  now your pan field is mandatory . if you have any problem in understanding i can provide you the screen shot also on your mail. provide your email id
Award points .
Regards

Similar Messages

  • While creating vendor master , it should not accept duplicate VAT number

    while creating vendor master , it should not accept duplicate VAT number
    implement this with function exit.

    there is no link in vendor master creation that could check that company code and purchasing org are belonging together.
    the vendor master is in general just 3 more or less independend levels: general data, company code data, purchasing org data.
    Why should it not be possible to maintain a company code data view for any company code available in customizing?
    Why should it not be possible to maintainpurchasing org data view for any purchasing org available in customizing?
    Assume you have a system with 3 companies and 3 purchasing orgs maintained for one vendor, then you have 9 potential combinations. then 3 combinations would make sense, while 6 possible other combination would not give any sense.
    1 - 1 makes sense
    2 - 2 makes sense
    3 - 3 makes sense
    1 - 2 no sense
    1 - 3 no sense
    2 - 1 no sense
    2 - 3 no sense
    3 - 1 no sense
    3 - 2 no sense
    As there is no restriction (except auhtority) the user can create any meaningful and nonsense combination in vendor master creation in one go.
    But fact is that you  have to have 3 companies and 3 purchasing orgs maintained for one vendor. While creating purchase orders SAP checks if the combination entered in the PO does make sense.
    the users who are able to create vendors should have skills to do so.

  • While creating T-CODE -- LT03

    Hi,
    While creating T CODE  (LT03  Transfer order) asking warehouse no. were i can find the were house no. Pls help me out.
    Regads,
    Sunil

    Hi Sunil,
    Hope you must have got your answer by now.
    Several storage locations can be assigned to a plant. However, only one storage location per plant can be assigned to a warehouse number.
    Please refer followinh link for more details : --
    http://help.sap.com/saphelp_47x200/helpdata/EN/ff/515a5c49d811d182b80000e829fbfe/content.htm
    Thank you / Rajesh

  • Hiding Reference Fields While creating Customer Master

    Hi,
    I want to Hide Reference fields While creating customer master, Thanks in advance
    Thanks
    seshu

    Hello,
    No need of screen exits or ABAPer.
    You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
    If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
    You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
    Hope this helps.
    Thanks,
    Jignesh Mehta

  • Display of Profit Center field while creating asset in AS01

    Dear Experts,
    I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
    Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
    Regards,
    Juned

    Hi,
    You can only have COST CENTER in asset master, but not profit center.
    You have to maintain the respective PC in cost center master data only.
    If Cost Cetner field is also not in AS01, then you need to activate it first.
    SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
    Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
    Then in AS01 you can enter COST CENTER
    Regards,
    Srinu

  • Mandatory fields while creating masters in SAP B1

    Hi All
    can some body tell if is there any manual where i get to know the mandatory fields while creating the masters in SAP B1 9.0
    Thanks
    Nidhi Trivedi

    Hi Nidhi.
    In Standard you can make UDF mandatory while Creating it by Checking Mandatory Option in UDF Window.
    If you want to make Standard Field Mandatory then you have to use SP Transaction Notification to make that field Mandatory.
    For other options, Please check below links.
    Mandatory Fields in 60 seconds - YouTube
    how to make a field mandatory in SAP Business one ?
    Making Fields Mandatory
    Mandatory Field Options in SAP Business One- no programming required! | Frontline Consultancy
    Hope this helps
    Regards::::
    Atul Chakraborty

  • Termination while creating vendor through XK01 IS-Retail

    Hi All,
    While creating vendor through XK01 ....update is getting terminated.
    When I checked the SM13 i got this error.
    Update was terminated
    System ID....   RDP
    Client.......   510
    User.....   PRASH
    Transaction..   XK01
    Update key...   4993DEF56A574020E1000000AC19005E
    Generated....   12.02.2009, 19:22:54
    Completed....   12.02.2009, 19:22:55
    Error Info...   B2 050: Change pointer ID already exists
    Please suggest.
    Regards,
    Prashant

    Hai,
    Please go through the link below, and analyse according to that.
    Also post the dumps or system logs if any.
    http://help.sap.com/saphelp_nw04/helpdata/en/e5/de874735cd11d3acb00000e83539c3/frameset.htm
    Regards,
    Yoganand.V

  • Subject field while creating the change request

    Hi All
    I want to populate the subject field in the change request by default.

    Hi
    The automatic population of the subject field while creating the CR through folloup transaction from Support message.
    Regards
    Kumar

  • 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 >

  • Check for mandatory fields while creating EP users using code .. :|

    Hello All,
    I have a code using which I can create user accounts/EP users on Portal, am working on EP6 SP9 & SP12.
    <u>My query</u>:
    1. <i>From Portal's perspective</i> -> While creating EP users, there are few mandatory fields like user-id, FirstName, LastName, Email-id and Password. If any of the above fields is null/empty, Portal would give us an error message.
    2. <i>From coding perspective</i> -> Here, only the user-id is required. Even if I do not enter/fill any of the above mentioned mandatory fields (except user-id), user account is created.
    In case wherein FirstName/LastName is not mentioned, Portal shows the userid in the Welcome Frame, i.e. Welcome <user-id>. Tried this by commenting the statements contains the methods related to setting/accepting FirstNme and LastName of user.
    <b>I want to know if this is all rite?
    If no, then please guide me as to how can I set mandatory fields in my code.</b>
    Awaiting Reply.
    Thanks and Warm Regards,
    Ritu R Hunjan

    Hi Ritu,
    >>please guide me as to how can I set mandatory fields in my code??
    In ur jsp file or in the controls code add the following attribute
    <hbj:label id="userIdLabel"
               text="User ID"
               labelFor="userIdInput"
               design="HEADER3"
               required="true"/>
    and to check the mandatory entry for that field do this in the submit button
    <hbj:button id="insert"
                text="Submit"
                design="emphasized"
                onClick="save"
                onClientClick="if(!isMandatory()) htmlbevent.cancelSubmit=true;;"/>
    and in the javascript write the client validation code.
    Hope this helps.
    Regards,
    Joshua Kiran

  • Error while creating vendor contact person using vmd_ei_api

    Hi,
    while craeting vendor contact person using maintain_bapi of vmd_ei_api class iam getting error like 'Specify address number or address handle'.
    code :
    CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
    EXPORTING
    quantity = 1
    IMPORTING
    * RETURN =
    contactid = lv_contactid
    * QUANTITY =
    * TABLES
    * CONTACT =
    ls_contacts1-task = 'I'.
    ls_contacts1-data_key-parnr = lv_contactid."ls_knvk-parnr.
    ls_contacts1-data-abtnr = '0002'."ls_knvk-abtnr.
    ls_contacts1-data-pafkt = '02'."ls_knvk-pafkt.
    ls_contacts1-data-parau = 'BNotes'."ls_knvk-parau.
    ls_contacts1-datax-abtnr = 'X'.
    ls_contacts1-datax-pafkt = 'X'.
    ls_contacts1-datax-parau = 'X'.
    * Inserting Phone ,Fax and email.
    ls_phone-contact-task = 'I'. "Phone
    ls_phone-contact-data-telephone = '89655696569'.
    ls_phone-contact-data-extension = '778548'.
    ls_phone-contact-datax-telephone = 'X'.
    ls_phone-contact-datax-extension = 'X'.
    APPEND ls_phone TO lt_phone.
    ls_phone-contact-task = 'I'.
    ls_phone-contact-data-r_3_user = 'X'.
    ls_phone-contact-data-telephone = '89845589369'.
    ls_phone-contact-data-extension = '858588'.
    ls_phone-contact-datax-updateflag = 'X'.
    ls_phone-contact-datax-telephone = 'X'.
    ls_phone-contact-datax-extension = 'X'.
    ls_phone-contact-datax-r_3_user = 'X'.
    APPEND ls_phone TO lt_phone.
    ls_fax-contact-task = 'I'.
    ls_fax-contact-data-fax = '8896589'.
    ls_fax-contact-data-extension ='44521'.
    ls_fax-contact-datax-fax = 'X'.
    ls_fax-contact-datax-extension ='X'.
    APPEND ls_fax TO lt_fax.
    ls_contacts1-address_type_3-communication-phone-current_state = ' '.
    ls_contacts1-address_type_3-communication-phone-phone = lt_phone.
    ls_contacts1-address_type_3-communication-fax-current_state = ' '.
    ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
    ls_contacts1-address_type_3-communication-fax-current_state = ' '.
    ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
    ls_contacts1-address_type_3-task = 'I'.
    ls_contacts1-address_type_3-POSTAL-data-FIRSTNAME = 'Roger'.
    ls_contacts1-address_type_3-postal-data-lastname = 'Fedrer'.
    ls_contacts1-address_type_3-POSTAL-datax-FIRSTNAME = 'X'.
    ls_contacts1-address_type_3-postal-datax-lastname = 'X'.
    APPEND ls_contacts1 TO lt_contacts1.
    ls_vendor1-header-object_instance = p_lifnr.
    ls_vendor1-header-object_task = 'M'.
    ls_vendor1-central_data-contact-contacts = lt_contacts1.
    ls_vendor1-central_data-contact-current_state = 'X'.
    ls_vendor1-central_data-central-data-adrnr = ls_adrnr.
    ls_vendor1-central_data-central-datax-adrnr = 'X' .
    APPEND ls_vendor1 TO lt_vendor1.
    gs_vmds_extern-vendors = lt_vendor1.
    DATA:gs_succ_messages TYPE cvis_message,
    gs_vmds_error TYPE vmds_ei_main,
    gs_err_messages TYPE cvis_message,
    gs_vmds_succ TYPE vmds_ei_main.
    * Call the Method for creation of Vendor.
    CALL METHOD vmd_ei_api=>maintain_bapi
    EXPORTING
    is_master_data = gs_vmds_extern
    IMPORTING
    es_master_data_correct = gs_vmds_succ
    es_message_correct = gs_succ_messages
    es_master_data_defective = gs_vmds_error
    es_message_defective = gs_err_messages.
    if sy-subrc  = 0.
    commit work.
    Please suggest which fields else i have to pass??

    Hi Abhijeet,
    here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
    Vendor Master Upload Program - ABAP Development - SCN Wiki
    unable to vendor master record update using class vmd_ei_api
    Creation of Vendor - VMD_EI_API

  • Error while creating vendor bank details using MAINTAIN_BAPI of class VMD_ei_api

    hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
    *    *** Bank details***************************************
        DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
              ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
        ls_bankdetails-data_key-banks = 'DE'. "Bank Country
        ls_bankdetails-data_key-bankl = 'BEBEDEBB'.     "Bank Key..
        ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
        ls_bankdetails-data-bvtyp     = 'USA'.
        ls_bankdetails-data-bkref     = 'BEN'.           "Reference details.
        ls_bankdetails-datax-bvtyp     = 'X'.
        ls_bankdetails-datax-bkref     = 'X'.           "Reference details.
        ls_bankdetails-task            = 'I'.
        ls_bankdetails-data-iban      = 'DE24100200003538174400'.
        ls_bankdetails-datax-iban      = 'X'.
        APPEND  ls_bankdetails TO lt_bankdetails.
    *CLEAR : ls_bankdetails.
    *    ls_bankdetails-datax-iban      = 'X'.
    *   APPEND  ls_bankdetails TO lt_bankdetails.
    *  Inserting bank details,,,,
        ls_bank-bankdetails = lt_bankdetails[].
        ls_bank-current_state = ''.
        ls_vendors-central_data-bankdetail = ls_bank.
    And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?

    Hi Abhijeet,
    please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
    Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

  • Mandatory fields to create vendor and PO

    Hi all,
    I am migrating data from legacy system to ECC and to SRM. I found mandatory fields in ECC and I am not sure what are the mandatory fields for SRM. I need for Vendor creation(Foreign vendors also) and open PO. Please reply.
    Regards,
    Balaji

    Hi
    <b>Use the function module BBP_VENDOR_GET_NON_BAPI to create a vendor directly in SRM.</b>
    <u>Function module - BBP_VENDOR_GET_NON_BAPI</u>
    <u>Program</u> - <b>BBP_VENDOR_GET_DATA</b>
    <u>BAPI</u> - <b>META_BUSINESS_PARTNER_CREATE</b>
    <u>Also look at Function module - BBP_UPDATE_ATTRIBUTES.</u>
    <b><u>Did you created any PO using that "bapi_poec_create"..? Don't forgot to add a commit work in your program.</u></b>
    You will have to develop your own XML mapping to create a PO in SRM.
    You can use BAPI_POEC_CREATE (read SE37 documentation about GUIDs).
    This one also uses internal functions BBP_PD_PO_CREATE, UPDATE & SAVE.
    You don't have to take care of GUIDs. This function will generate them for you. You can pass the PO number as PO header GUID, and PO items as PO item GUIDs. This will make the links as well.
    <u>Please go through this as well -></u>
    Re: Upload PO from XML file in SRM
    Creating a PO with ME_CREATE_PO_ITEM
    Re: Function Module/BAPI to create vendors in PPOMV_BBP
    Re: BBP_PD_PO_CREATE
    Create PO
    <u>Hope this will definitely help. Do let me know.</u>
    Regards
    - Atul

  • Error while creating vendor invoice by FB60  Urgent!!!!!!!!!!

    While creating an vendor invoice by FB60 . the system is giving me an error message that this account cannot be directly posted to. Its an recon . Account. The user wants me to set it temporarily for some invoices and set back the GL account later on. Could anyon esuggest me. Its urgent please.
    Thanks in Advance.

    hi kavitha ,
    the acct 12501550 which is advance payments is an accrual acct which is not a recon a/c
    check the gl seetings
    in Type and Description tab
    make sure its a balance sheet acc
    in Control tab
    remove the recon. account for acct type  , i.e., leave the field blank
    generally , the line item display is clicked and sort key are filled.
    in Create/bank/interest Tab
    check the appropriate FSG and make sure to uncheck the post automatically field.
    and try to post it after the changes, it shoud work.
    regards
    Jay

  • BADI to change fields while creating sales quotation

    Hello experts,
    is there a badi in order to change the fields incoterms/terms of payment while
    creating an order ?
    We create an order and put in the customer and within the customer
    the fields incoterms/ terms of payment are filled in the  order.
    Now we want that this fields are not filled anymore.
    Can we do this with an badi / user exit ?
    Thanks
    Gerd

    Hello,
    I've checked badi CRM_SHIPPING_BADI  , but this is only called
    while changing an order.
    But I need a badi which is called while creating a new order and while
    entering the customer number into the order.
    Then the badi should work.
    I just want to delete the fields terms of payment / delivery.
    I've also chekced the CL_EXM_IM_ORDER_SAVE but this seems to be only
    for saving events.
    Any ideas ?
    BR
    Gerd

Maybe you are looking for