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

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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 >

Making PAN Number Field MANDATORY while creating a 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

Hi Trivedi,
I tried the user exit. But it is pulling the values.
Please find the coding here
IF j_1imocust-j_1ipanno = ' '.
MESSAGE e007(zmsg).
ENDIF.
We are not abe get the PAN vanue in j_1ipanno field.
Looking for your help .
Pleas guide.

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.

Field exit for checking if tax number is unical in vendor master.

Hi,
is there a field exit that checks if tax number is unical in vendor master?
Best regards

Swamy,
As you've pointed out, you already know that path. I'd recommend stating all that you've already tried and ruled out while posting a query here. It'll help people putting in effort that won't be helpful to you.
Coming back to your query, there is obviously no way to introduce email ID as a sensitive field. However, there's nothing stopping you from using a little creativity here. This solution is not exactly direct, but I believe it is achievable. Here are your components:
Have a look at enhancement SAPMF02K (t.code SMOD). Look at the component FM - EXIT_SAPMF02K_001.
From table LFA1, get LFA1-ADRNR. Go to table ADR6 (SMTP Numbers (Business Address Services)).
In ADR6, field SMTP_ADDR is email ID.
You can designate a field you don't currently use as always = email ID field content on vendor master screen. This proxy field can get it's value inside the user exit I've mentioned above, and you can find the email ID using the logic I've mentioned above. Ensure that this proxy field can be designated a sensitive field. That's it!
Now, everytime a user changes the email ID, your proxy field gets changed, and thus invokes the Senstive Field rule.
I've not used this myself, but believe it should work.
Remember to assign points if found useful.
Regards
Gulshan

Where to add Pan Number field in FK03/FK02

Deal All,
               i am new to FI. I have requirement to add Pan Number field in FK03/FK02 transaction screen for vendor master.
               In our company we impemeted FI and HR only. Pleae help where is the Pan Number field and how to add to standard FK03/FK02 screen.
                      Thank you.

Hi,
in FK03/FK02 above vendor number u can find the CIN detail button. there u can give the PAN number in withholding tax
or
you can update the CIN details like excise number vat number, ECC no. and PAN number in Transaction code J1ID
please assighn the points
regards
sai krishna

PAN number for one time vendor

Hi,
At the time of transaction against one time vendor with deduction of tds at the time of document saving
system are giving error "PAN number not available'"
Can any body infm me where we should update the PAN number for one time vendor as if we update the PAN number in one time venodr cin tab then for every one time vendor system is showing the same number ,
So pl suggest where we should maintain PAN number of one time vendor
I am in ECC6
Regards
Vijay

Hi,
In the Creation of Vendor master data, CIN Tab shows onthe menu bar ther you will assign the PAN number .
If the TAB is not shown , assigned in the t code OMT3E select user screen reference and select New Entries and maintain the user and the counry.
May I hope this will helpfull
Regards,
Kanike

Field selection for vendor master

Hello Gurus,
Is it possilbe to make a particular field as mandatory in vendore master for a purchase organization 1000 and plant 2000.
If yes, then how?
VM
Edited by: V M on Jul 5, 2011 2:06 PM

Hi,
If both purchasing organizations have separate account group then you can very well achieve in customizing otherwise you need to control it in exit SAPMF02K
Regards
Melih

Personnel number field mandatory in service entry sheet

Hello,
My FI team has made the personnel number field mandatory in FSTV for GL.
Now when i am making a service entry sheet this is creating a problem with error "Field selection personnel number mandatory for GL account XXXXXX".
How can i map this in MM module.
Regards
Vijay

Hi,
Check this note
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=324163
Raise to SAP masy be some product error

How to make PAN field as mandatory in vendor master

Hi,
In second screen of xk01one application toolbar named CIN details is there. In CIN details->withholding tax tab PAN filed is there. I want to make this field as mandatory. How can i do that. please please help me.

Hi,
SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)
In this Screen select your acount group(Vendor) and double click, sysyem will takes to a new screen
and click select Field Status(like General,Compnay Code & Purcahsing data) and then click select groups(1 by 1) and double click and make the following fields mandatory and save.
1.PAN No.
2.Excise No. and Range (for applicable casses)
3.Service tax No.(for applicable casses)
4.TIN No(LST)
5.CST No.
Hope this will help yo.
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

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.

Make IBAN field necessary for vendor master

Hi SAP gurus,
is there any way to make IBAN field in bank details necessary for vendor master?
I have tryed with SAPMF02K - EXIT_SAPMF02K_001 but there isn' t a iban filed.
thx in advances
V.
Moderator: Double-post

Dear all,
no unfortunately you can not set up this in field status.
It is possible as a workaround to use 'Bank Details' as mandatory in
OBD3.
This is possibly because IBAN can not be entered alone without the
traditional Bank Details. However, once you have entered the
traditional bank information, it is not possible to set the IBAN as a
mandatory field.
If I were you I'd have a look at user exit and SAPMF02K to
check the vendor master data.
You have also BTEs:
00001440 VENDOR MASTER DATA: Final checks
I hope it helps You.
mauri

Table for field settings for vendor master

Dears,
Can you please let me know which table do i need to refer if I want to know which fields are maintained mandatory, optional, suppres for Vendor master for each account groups.
I have looked into table T077K, but the table values are showing for example ..................................... How to conclude with these values.
Please suggest.
Regards
Kamesh

Hi
fiedl selection for vendor Mastr depend upon Vendor account gruop there you can fied out which field is optiona or dispaly like wise
check following link
You maintain the account groups in Customizing for Logistics General under Business Partners - Vendor - Control - Define Account Groups and Field Selection (Vendor).
[http://help.sap.com/saphelp_470/helpdata/en/75/ee0b1c55c811d189900000e8322d00/content.htm]
Regards
Kailas Ugale

PAN Number Field Mandatory in Vendor Master

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