PAN Number Display in MIRO/FB60

Hi Expert
My Client wants PAN Number to be appear at the time of FB60 and MIRO transaction, Please guide how it can be done ?
Regards,
GK

Dear Kumar,
To bring PAN no. while doing miro or fb60 ABAPer can do with program modification,
I have done for my client one procedure with out changing any program, take the dump of vendor master where they are maintained PAN no. list out which vendor not having the PAN no. block those vendors, when users going to raise any transaction with those vendor it will give the error message then users will communicate with the vendors to get the PAN no. once update release those vendor codes.
If your comfortable with this solution implement -
Regards
Chandu

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