Requirement to make PAN number mandatory for processing payroll

I have a client requirement that payroll should be processed only for those persons for whom PAN number is available.One way to do this would be a custom report which could give a list of persons for whom the PAN number is not available & to lock the Payroll in IT 0003 for such persons whose PAN number is not anailable.
But is there any other way to configure the system so that the system will not run payroll automatically for persons whose PAN number is not available?
Useful answers will be rewarded.
Thanks,
Ravi.

Hi Ravi.
I'm brazilian guy. I  am trying to do it for Portugal Payroll.
I activated P0185 function in PE04 for Portugal and created 2 rules:
ZH01 Verifica existência do IT0185      
        TABLEP0185 Ler campos de tabela 
      " VARGBSUBTY Campo tab.VVVVV ArgV 
        " 01                            
            NUM=1      Definir          
            ADDWT&0185 VAR  tab.variáveis
and...
ZH02 Verifica existência do IT0185 Subtipo 01
        NUM=& 0185 Definir                  
      " NUM?0      Comparação               
            ZERO=&0185 Definir VVVV p/zero  
        " =                                 
            ERROR      Cancel.processamento 
And I put the rules in this sequency in the scheme. But the function P0185 doesn't accept rules. I need help, too.

Similar Messages

  • Make the ECM Number mandatory for Routings

    Dear All,
    in SAP Standard it is possbile to make the ECM (Change No.) mandatory for BOMs using the authorization Object "C_STUE_NOH".
    Without entering the change number the system will give an error message, maintenance/creation is not possible with CS01 and CS02.
    The question is, if something similar is existing for Routings?
    Thanks for the usefull hint/help in advance.
    Csaba Mathe

    Dear All,
    the topic is still open, the transaction OP5A is not working fully as required.
    The business need is: make the change number  mandatory for CA01 and CA02 transactions, but only for the given Plants. not for all Plant. E.g for Plant A and B it should be mandatory, however for the Plant C should not be mandatory.
    Based on our setting, to manage such as situation, we see, the system is not working as we expect.
    We set the first level condition ofr change numbers the transactions CA01 and CA02. It is working well. In both tranactions the change number is mandatory.
    Then we extend the condition by two Plant, we want to have the change number mandatory in CA01 /CA02, however this is not working.
    May be there is an error in the standard program?
    Regards,
    Csaba Mathe

  • Material Number mandatory for PR exceptP for Service Purchase Requisition

    Hi All,
         Our client's new requirement is we need to give material number mandatory for Purchase Requisition. But it should not affect for Service Purchase Requisition (as we don't have material number with material type DIEN. Till now, we were using Acc Assignment Category K and Item Category D with only Short Text description). We have separate document type for Service Purchase Requisition(ZSRV).
        In order to make Material number mandatory, in PR, we need to give in "Define Screen Layout  at Document Level for PR",right? Is there any way to give, "Material Number Mandatory at Document Type Level"?
    Please suggest.
    Regards,
    rosh

    hi sridhar,
      Thank you for your answer. So as you said, there is no possibility to make material number as mandatory at DOCUMENT TYPE level through Customzining, right?
    Regards,
    Rosh

  • Mterial Number mandatory for Purcahse Resuisition except for Nonstockable I

    Hi All,
      The requirement is like material number should be mandatory except for Non Stockable items (likePen, Stationery Items) while creating a Purchase Requisition.
    I know in SPRO Settings, "Define Screen Layout at Documnet Level" in Purchase Requistion we can make material number as mandatory. But how can we differentiate it for Non-Stockable Item. Please suggest
    Regards,
    rosh

    Hi Jurgen,
       Thanks a lot for your immediate response. yes..if we dont have material number it is no longer a stockable item. So
    1. If i give material number mandatory in ME51N, i cannot procure Nonstockable items(which does not have material code),rt?
    2. If i create material codes with NLAG, is there any possibility that "If i make material number mandatory in ME51N, it should not affect NLAG materials?
    Our client's requirement is "Material Number mandatory should not affect for Non - stockable Items". Please suggest how is it possible.
    Please reply
    Regards,
    Rosh

  • Is a toll-free number mandatory for simultaneous VOIP and teleconferencing? How do we get a number, we're an academic institution?

    Is a toll-free number mandatory for simultaneous VOIP and teleconferencing? How do we get a number, we're an academic institution?

    page is here
    http://ca.blackberry.com/support/tablets/playbook/​contact-support.html
    Click here to Backup the data on your BlackBerry Device! It's important, and FREE!
    Click "Accept as Solution" if your problem is solved. To give thanks, click thumbs up
    Click to search the Knowledge Base at BTSC and click to Read The Fabulous Manuals
    BESAdmin's, please make a signature with your BES environment info.
    SIM Free BlackBerry Unlocking FAQ
    Follow me on Twitter @knottyrope
    Want to thank me? Buy my KnottyRope App here
    BES 12 and BES 5.0.4 with Exchange 2010 and SQL 2012 Hyper V

  • To Make WBS element Mandatory for a particular Document type- Contract

    Hi ,
    I have a requiment where I have to make to Make WBS element Mandatory for a particular Document type of Contract . I don't want to use any User exits or Badis for this .
    Please let me know if there is any configuration that can be done to achieve this .
    Regards,
    Hari.

    Hi ,
    It is already made mandatory in account assignment categories  but My requirment is that it should be mandatory for only one particular document type . In the account assignment categories , there is no where we can specify the document type . It is only at account assignment category level but not at document type level .
    Regards,
    Hari.

  • External Number gneration for process order creation

    Hi,
       I need to generate external number range for process order creation and at the time of goods receipt.
       How can I do this in the include ZXVBZU02.
    Regards
    SAi

    You might want to try search first:
    http://www.google.com/search?hl=en&source=hp&q=externalnumberrangeforprocessordersite%3Asap.com

  • How can I make lining number format for opentype fonts in Acrobat?

    How can I make lining number format for opentype fonts in Acrobat?

    I bought the Max OT font. I want the numbers on the right to look like on the left. I could do that in word, but not in adobe acrobat.

  • ESS .. Make Telephone number mandatory FPM applicaiton

    Hi guys,
    my requirement is to make the telephone number mandatory in the ESS applications. I want to perform this validation in the web dynpro code onsteaed of the back end ans this needs to be made mandatory just for emergency adress rather than the entire addresses.
    Any thoughts how to do this.
    regards
    Sam
    Message was edited by:
            sameer chilama

    Hi,
    First create a Label instead of text view for the input field
    of emergency telephone number.
    For this label set the "label for" attribute to the id of the input field.
    for the input field set the "state" attribute to 'required'.
    This will give the visual effect of a mandatory field.
    For Validation you can use the following:
    String t = wdContext.currentTestElement().getTel();
    if (t != null)
       //execute the model here
    else
       wdComponentAPI.getMessageManager().reportWarning("Please enter Telephone Number");
    Hope it helps.
    Regards,
    Alka.

  • How to make some fields mandatory for a custom screen we have added

    Hi All,
    Please let me know how can I make some fields mandatory through coding in PBO for only some fields of a screen.
    Say if I have 4 fields in my screen(module pool not selection screen) i want to make mandatory 2 fields based on some conditions how to do this? I tried using screen-group but this will make mandatory all the fields of that screen mandatory.
    I want only specific fields based on condition in run time.
    Regards
    Mahesh

    Hi Mahesh,
             Try this ..
      Assign the same group to those fields , say GRP
           in  PAI
             IF <CONDITION>
                Loop at screen.
                   if screen-group1 = 'GRP'.
                      screen-required = '1'.
                      modify screen.
                   endif.
                 endloop.
              ENDIF.

  • Making old material number mandatory for mm02

    hi,
       how to make  old material number(mara-bismt) mandatory for mm02 transaction.
    regards

    Hi,
    You can do the validation using enhancement "MGA00001", component "EXIT_SAPLMGMU_001".
    Regards
    Vinod

  • Change number mandatory for display routing

    Hello friends,
    Through OP5A I hade made the change number field mandatory for routing.
    System ask for change number while changing or creating the routing.
    But my question is system should not ask for change number during display routing. ( If a item had gone through many changes during a period. By default system should take latest only)
    Is there any way? or some development is required
    Thanks in advance
    Maruti

    Hi,
    This requirement is genuine but liitle tricky..
    Follow th procedure as below:
    in OP5A:
    1. Double click on PP Task Lists. Do not select the Change Number mandatory there.
    2. Click on Influencing Button
    3. Double click on Transaction Code:
       Here, select the "Change No." as required and in the Contents filed, put CA01 and Pres Enter.
    Afterwards put CA02 and Press enter.
    4. Now Press on Influences Button.
    Here you can see that the Transaction Code - Change number is mandatory for CA01 and CA02.
    But not for CA03
    Remeber to press enter after inputing the Transaction codes, otherwise those will not apper in influences..
    Try this revert for further discussion.
    Regards,
    Siva

  • Make PAN field mandatory

    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.

    in spro-> AR & AP->
    inside AR & AP i can find
      1.customer accounts
      2.vendor accounts
      3.Business Transactions
      4.Data transfer workbench
      5. internet services
      6. SAP financial supply chain management
      7.information system
      8.credit management
      9. Additional components
    which one i hve to select

  • Number range for process order - Bulk and Filling.

    I was trying to configure the Process order number range based on order type. In the IDES/ development system, some of the number ranges are pre-configured and already in use. Even the '+' green sign at the top is missing.
    I tried with 'CORN' and then selected the order type and the Number Range General at the very bottom.
    Help is appreciated and will be rewarded.
    For example: The FG process order to have 1xxxxxxxxx, bulk: 2xxxxxxxxx.
    Thnx!
    Abhi.

    Number Ranges
    Assigning number range
    There are two types of number assignment:
    Internal
    When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
    External
    When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
    Example
    Co82 let us say order number range maintenance
    let us say you have created a new order type oen for FG and one for bulk and you want to assign a new number range
    In CO82..
    Menu path  Group -->maintain
    In maintain number range group screen,
    Group --> insert
    Give text and from number and to number 
    say text = new order say For FG
    range - 1xxxxxxxxx to 1999999999999 (tick ext check box if the range is external number range-manual input)
    click on +
    You can see your group at the end of list
    In Not assigned group your new order type will be present
    Place the curser on that order type and fallow the menu path as below
    Edit -->select element
    Select NEW order number range group check box
    edit --> assign element group.
    Now the number range is assigned to the new order. Save it, You will get a pop up, just ignore it.
    I hope it will help you
    Same thing yoyu repeate for Bulk

  • 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

Maybe you are looking for