Rec. type as mandatory in WHT tab of Vendor Maste

Dear All,
please let us know how to make Rec. type as mandatory in WHT tab of Vendor Master.
Regards

Dear Swati,
We are not getting u r exact requirement regarding required filed of some vendors belonging to 5 account groups. Are they maintained any vendor master template or not ? It is totally user monitoring! How can system knows whehter this vendor belonging to TDS or not, before creating venndor master data?
No validation also possible. Validation possible if that transaction is online transaction not like vendor master data creation. Try to expediency to your business heads.
Best Rgds.
ManiKumar

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First of all do not post your query in Cap's.
The field selection is based on the account group
the XK01 will create the vendor for Purchasing data as well as company code data
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XK01= centrally
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How to activate CIN tab in Vendor Master

Hello
Goto T.code OMT3E
Select 'User screen Reference'
Click New Entries
Enter the *SAP user name and give ' * ' in SRef: user and save the entry*.
Maintain all the user names for whom you want the CIN Details Tab in Vendor master.
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Is there any USEREXIT OR BADI for CIN Tab in Vendor master   .
Regards

Available user-exits for Vendor Master:
RFKRRANZ            User exits: Accounts Payable Information System
SAPMF02K            User exits: Vendor master data
Available user-exits for Vendor Master:
Name of a BAdI Definition      Enhancement Spot               Description
VENDOR_ADADD_DATA      VENDOR_ADD_DATA                                  Additional Vendor Data
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Maintaining WHT data in vendor master

Hi fellow experts,
I have a few questions in regards to WHT:
1. When do we maintain WHT type AND WHT code in the vendor master data? I have seen cases where only the WHT type is maintained and the WHT code is left blank.
2. When I set up the WHT type and WHT code, should it be 1 to 1 relationship? What should I consider in order to set them up as 1 to 1 or 1 WHT type to many WHT code?
3. Assuming that the vendor master has more than 1 WHT type maintained and Liable ticked, can I specify WHT code for each line item?
My scenarios is I would like to specify the WHT code during invoicing. And also allowing me to specify multiple tax rate in 1 invoice where there are many line items.
Appreciate some advice. Thanks.
Regards,
summer

Dear summer,
1. When do we maintain WHT type AND WHT code in the vendor master data? I have seen cases where only the WHT type is maintained and the WHT code is left blank.
Ans: You can maintain in both way if you are not maintaining the WTH code in vendor master at the time of invoice or payment system will ask you to enter the WTH code manually.
2. When I set up the WHT type and WHT code, should it be 1 to 1 relationship? What should I consider in order to set them up as 1 to 1 or 1 WHT type to many WHT code?
Ans :You can maintain WTH type and WTH code in 1 to N relationship
3. Assuming that the vendor master has more than 1 WHT type maintained and Liable ticked, can I specify WHT code for each line item?
Ans : Yes i hope you can but i am not 100% sure may be some colleague will clear that.
My scenarios is I would like to specify the WHT code during invoicing. And also allowing me to specify multiple tax rate in 1 invoice where there are many line items.
Ans: then when you are maintaining WTH detail in Vendor master don't assogin WTH code but tick liable.
So at the time of Invoice or payment system will ask you for Tax Code.
Multiple Tax code as I said Earlier i am not sure.

CIN TAB in vendor master

hI ALL,
IN OMT3E, or SPRO-- LG---Tax on goods movement -
India --- Master data --- Assign users to material master Screen sequence for exise duty.
Double click on User screen reference.
Maintain ur user id and the in the next column Maintain * and then save,
i couldnt able to get the CIN detail Icon in your vendor master.
any settings am i missing?.
Regards,
velu

Hi
KIndly check the
Put the entries as below
Sref trans     user             Mat type         Industry         Screen seq
01     *     *     *     Z1     Std ind.(short) tab pages
03     *     *     *     23     Std retail: tab pages
Click on user screen reference and maintain your user id
CIN details will show in your user id only.
Regards
Damu

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Hi,
We require the CIN tab to maintain the PAN, GST and VAT no. in the vendor master data to get the same in the withholding tax form no.16A.
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Ramki

Thanks for your valuable reply Mr. Joshi.
You mean, why this CIN Details tab is dependent on the user rather than depend on the company code? In this way, shall I need to assign this setting for each user to get the same.
Please give me some light on this
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Ramki

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

Update withholding tax records post change in vendor master recepient type

Dear All,
We have created a company ( recepient type CO) vendor wrongly with recepient type defined as OT- Others. The invoices were posted, TDS deducted and paid by selecting proper tax code / rate for corporate and not for others.
However as the vendor master record has the recepient type as OT - the same is updated in the with_item table for all the TDS entries in documents posted for the vendor.
We want to change the recepient type to Company - CO to correct the error in the vendor master record. However when we change the same to CO, the existing line items in with_item table are not updated for recepient type. Thus the open invoices are classified under recepient type OT - others even after change in vendor master. This is affecting our payment of TDS.
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SAP_2009

Any inputs?

ALE Vendor Master - Message Types RS0035 - RS0051

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thanks,
robert.

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Activity type is mandatory: enter value between 01 and 07

Hi guys,
I would like to ask you for help..
Recently I updated the App CRM Sales to 2.0.3
Now, when I try to create an activity/task in IPhone(IOs6), it shows me this error "Activity type is mandatory: enter value between 01 and 07".
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Hi Masayuki,
Thanks again for you help.
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Delivery type as mandatory

Hi,
how Can I make delivery type as Mandatory in VL01N?
Regards,
Akshay

Hi
Delivery type and Billing type are proposed/ defaulted from the Sales document type.
In Sales document type OR ( t.code VOV8), Delivery type LF is proposed. So from order type OR, delivery type LF takes place by default.
You change the default delivery type in the Create Delivery screen (VL01N), e.g, from LF to ZL01 delivery type , provided copy control exists for the pair OR to ZL01.
But, still you want that Delivery type field should be a mandatory field in the VL01N screen then you have go for SHD0.
Specify the transaction VL01N, specify a Transaction variant and make the field "Delivery type" as "Required". Save it.

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We are running 11.5.9 EBS, and the module is Service Contracts Authoring.
I have a sql script that pulls data from the header and subline level for service contracts. If possible I would like to get the Transaction Type form the Pricing/Billing Tab. Summary > Pricing/Billing - submenu "Billing". I have not been able to find a table in OKC or OKX that contains this Transaction Type ID which can be tied back the cust_trx_type_id in the AR.RA_CUST_TRX_TYPES_ALL and in turn get the NAME for the transaction.

I'm not sure where the cust_trx_type_id would be stored in OKC/OKS tables, but the table OKS_BILL_TRANSACTIONS stores the trx_number that you can link to ra_customer_trx_all and get the cust_trx_type_id.
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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.

Rec. type as mandatory in WHT tab of Vendor Maste

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