Vehicle Identification Number (VIN)

Hello Experts,
We have a scenario where a brand new vehicle is purchased from and OEM, some value additions are made to it and sold to the customers. Here when we purchase the vehicle from the OEM it comes with a VIN. Now my question is how do I make use of the same VIN and do my value addition operations to the vehicle. Also the vehicle needs to be tracked by the same VIN later on. Please give me your ideas on this.
Regards,
Sachin

Dear Sachin,
Once after purchasing the vehicle what value addition do you perform? Do you make a new vehicle plate or else print some
additonal information in the existing vehicle plate?Check whether can you use a serial no to capture the same with some
customized development.
Check and revert
Regards
Mangalraj.S

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Vehicle model number & vehicle identification number

Hi all,
   Please guide me Whether Vehicle model number & vehicle identification number( VIN No.) are existing in std SAP (IS AUTO)or not .If not kindly guide me the guidence how it can be mapped in SAP.
Thanks & Regards
venkat

HI Venkat,
Apologies for the delay.
I have never worked on the production side of IS-Auto. The following info is purely based on my imagination about the process.
I think, you wouldnt have either of Model or VIN number in SAP while the vehicle is being produced. All you might have is the reference vehicle material that is used in VMS or DBM to tract Inventory.
Ideally, a production order would be created to produce the vehicle, there you should be able to use the reference text field to populate the required numbers in the Production order. This if you are mapping using VMS, then you can split the process of manufacturing into 2 or 3 steps with related statuses. After a particular state or after attaining a particular status, you should be able to have the partly built up vehicle. Which can then be sent to sub contractors for further processing.
In order to answer your question with fool proof answer, I would need the architecture of your proposed solution. Based on the data flow, we can design any other approach.
The above mentioned process I gave was with an assumption that:
        The customer request is recorded in VMS / DBM.
        A production order is triggered from VMS.
        Vehicle is then manufactured upto a particular status,
        VIN is assigned to the production order which can update the VMS system.
        Later the subcon process may follow on.
Hope this helps.
Best regards,
Harsha

What is the use of Withholding tax identification number field?

Hello SAP Experts,
I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
As per SAP: Withholding tax identification number
This is a number issued by the tax authorities per withholding tax type.
This number must be specified in Customizing either:
(a) As part of the withholding tax information defined for the company code, or
(b) As part of the withholding tax information defined in the customer or vendor master record.

Hi Pete,
The only thing that I could check is the content used in US:
See content of this field for US:
LFA1-STCD1 Social security number
LFA1-STCD2 Employer identification number
LFBW-WT_WTSTCD Withholding tax identification number for WT Type
In order to populate it, please kindly check the following:
The reason why you cannot fill in the field WT_WTSTCD in transaction
Fk02 however you can do it in XK02 (Change vendor centrally) can be due
to wrong customizing of the field status group.
Kindly check the following:
SPRO->
Finantial accounting -> Accounts receivable and accounts payable ->
Define screen layout per activity (vendors) -> Change Vendor(Accounting)
Company code data -> W/holding tax data, w/h tax 2 ->
FIELD Withholding tax code,w/h tax 2 will be probably just available to
display. Please, change it to optional entry.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

Classifier mapping to read Sender & Receiver Identification Number from XML. How to handle in B2B Add on

In current See burger tool, We have this functionality to read Sender and Receiver Identification number from the XML. Is there any way in b2b add on to do this.

Hi,
The classifier within the Seeburger context is being used to call your parent mapping, in case you want to dynamically determine your mapping, based on data in the UNB/UNH segment.
Within the B2B add-on, there is no need to.
Only use module localejbs/EdifactConverterModule in case you want to convert to or from EDI.
You have a specific requirement or do you want to test something out?
Kind regards,
Dimitri

How to get Account identification number in a ZVIEW ( Empty View )

Hi ,
I created a ZVIEW in component ICCMP_BT_IRHIST from an existing standard view in this component im navigating to ZVIEW. In the Zview i want to get the account identification number.In the ZVIEW
I am writing this part of code
<%
data: lv_account_name type string,
        lr_entity       type ref to cl_crm_bol_entity,
        lr_cuco         type ref to CL_CRMCMP_B_CUCOBUPA_IMPL,
        lv_account_id   type string,
        lv_account_type type string.
TRY .
        lr_cuco ?= controller->get_custom_controller( 'CRMCMP_BPIDENT/CuCoBuPa' ).
    CATCH cx_sy_move_cast_error.
      RETURN.
ENDTRY.
check lr_cuco is bound.
lr_entity ?= lr_cuco->typed_context->SEARCHCUSTOMER->collection_wrapper->get_current( ).
check lr_entity is bound.
lv_account_name = lr_entity->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
%>
eventhough lr_cuco is bound lr_entity is not getting populated.
as a result im not able to get the account identification number in the ZVIEW.
Any suggestions on this ...................
Regards,
Sijo.......
Edited by: sijokjohn85 on May 7, 2009 3:12 PM

HI,
I have a similar kind of Issue and would like to k now How you resolved the issue.
I have two standard components, I am trying to read the custom controller of Component-1 in component-2.
The Object is bound but the value is empty, Similar to what you experienced.
Any tips will be really helpful.
Cheers..

CRM BP Identification number entries (Identification tab) from CRM to ECC

Hi,
I have a requirement to map the CRM BP Identification number entries (under Identification tab) from CRM to ECC alongwith BP flow from CRM to ECC.
1. Is it mapped by standard framework and do we have any view in ECC customer master to display the identification numbers?
2. If not, Is it stored in some table in ECC?
Please suggest,
Thanks.

Hi,
Were you able to resolve this as I am looking to do the same thing? From my investigation, I can't see anything standard that would transfer this data, although it does look like the Identification number is held within the BDoc.
I assume the solution would be to map the field into an XD01 field (either a bespoke field or standard - we are planning to use Corporate Group) but i'm not sure how to progress this... I have found some FM's in table CRMSUBTAB which look like the right sort of thing so that is my next area to investigate.
Please let me know if you have managed to solve this some other way!
Cara

BP Identification Number Authorisation

Hi All,
My requirement is to hide certain Identification Numbers based on ID TYPE in BP from certain users. I can't seem to do this with standard Auth Objects.
As standard there seems to be two options:
1. Use the Field Group Auth object B_BUPA_FDG, but this hides the whole field, it is not possible to specify which ID Types are visible to the user.
2. Use Auth Object B_BUPA_ATT by maintaining a Authorisation Type for the ID Type field in customizing. This doesnt meet the requirement because if the auth fails then the user cannot display the BP at all, not just the specific field.
I have read this thread and it seems to work in the same way as 2 above.
BDT and event AUTH1
Has anybody else done something similar to what I am trying to achive?
Thanks,
Sam

Hi,
Were you able to resolve this as I am looking to do the same thing? From my investigation, I can't see anything standard that would transfer this data, although it does look like the Identification number is held within the BDoc.
I assume the solution would be to map the field into an XD01 field (either a bespoke field or standard - we are planning to use Corporate Group) but i'm not sure how to progress this... I have found some FM's in table CRMSUBTAB which look like the right sort of thing so that is my next area to investigate.
Please let me know if you have managed to solve this some other way!
Cara

Mapping of Identification Number Categories for Business Partners

Hi people!!!
I´m working with the table BPIDCONV on Solution Manager, which is the table of Mapping of Identification Number Categories for Business Partners.
Somebody knows how create an entry on this table?
I suppose that is on Customizing.
Is very very urgent, please.
Helpful answers will be rewarded.
Thanks and regards,
Manuel.

Hi,
The tax category of all the countries are stored in Table TFKTAXNUMTYPE
and it is a standard SAP delivered table and should be identical in all
our customer systems.Table TFKTAXNUMTYPE is governed by the legal
requirements and hence SAP provides Tax category for only those
countries which have defined legal requirement for maintaining that
particular Tax number to keep system legally complaint.
Please find the note 775919 which comprises of all the available
Tax types to our customers which are delivered by SAP.
I hope this information is usefull and help you to resolve your
query.Feel free to get back to me if you have any issue further.
Regards,
Tauseef Ahmad

How to mask SSN number in Identification Number field in BP?

Hello Gurus,
We have a requirement to mask the initial 5 digits of SSN number when displayed in the Identification Number field in the Identification tab of BP transaction. What is the best way to go ahead with this enhancement?
We do not want to encrypt the data at the database level. Just encrypt at while displaying SSN Number on BP transaction.
If anyone has carried out such enhancement, would appreciate if you can share how you did it?
Thanks to all in advance,
Shyamak

Shyamak,
This is for CRM -
Go the PBO of the screen that has identification details. In a suitable PBO module, you can implement and implicit enhancement point and change the data in internal table.
In my system it is function group BUD0. It would be same in yours as well. Screen is 1520 for me, it may be something else for you. I would have done in module - 'pbo_1520'. Do it at the end of this module. Internal table name GT_BUT0ID
You need to so something similar in ECC
Cheers
Niraj

VAT identification number.

Hi all,where i could change the VAT identification number in the invoice.
there is going the wrong nor and i need to modificate that.
Thanks in advance and regards.
William

You cannot change the VAT identification number in Invoice. You can maintain the same in say Customer Master data for VAT identification number of Customer & incase of Company's VAT identification number, you require to maintain it in Transaction Code: SM31 > Enter View Name J_1BBRANCV
Regards,
Rajesh Banka

Identification number for the object type H

Hello:
There is an infotype thats allow me to enter an identification number for the object type external person (H) in the training and event management module (PE)?. I was checking in the configuration and I dont find the solution for this issue.
I ask to myself if is necessary to create one infotype for this purpose?
I will appreciate your colaboration and the answer.
Thanks

Hi Vijay:
It is something similar to the infotipo 185 of object person type of the module PA. I need an identification document for external person (example: driver license)
Regards
CarlosZ

Identification number

I set an identification number on my skype account. It's the number of my mobile phone.
Now, for some reasons, I think that would be better to put my landline number as the Skype identificator number. I changed it in my profile, but it continues appearing my mobile phone when I call someone.
What do I have to do?

On personal account you can only add either mobile or Skype Online Number as your caller ID.
More information on caller ID:
http://www.skype.com/intl/en-us/features/allfeatures/caller-identification/
Adding your landline number on Skype profile will not activate it as caller ID.
Maybe in the future it is possible.
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

Employer Identification Number - required?

Hello,
According to many step by step documents: "How to convert to Multi - Org" I stuck on following step:
6. Complete the minimum required 'other' information for each classification
selected;
a) GRE/Legal entity; must define an employer identification number
and Set of Books.
It says "must define an employer identification number". I dont need that number (Poland) but application enforce me to set that number (there is a * at Employer Identification)
I have checked on other application and this field is not required, but I have no idea how to enable it (make it not required).
Any ideas?
Regards,
Michael

Best way to get the forms and answers you need is go to the IRS website... http://www.irs.gov

Taxpayer Identification Number

Hi!
I live in Sweden, I´m a individual person, not a company. I want to publish my app on the App Store. I need a Taxpayer Identification Number according to the "tax information and banking" part. How do I get it?
And do i choose "Exempt Payee" or "Subject to Backup Withholding"?
Best regards
Michal

You can get a taxpayer ID from the IRS. you'll want to file if you start making a lot of money without having any operations in the US. If you have operations in the US, you can deduct those expenses and end up with no taxable income.
You have to be grossing mutli-thousands of dollars in sales before tax is really much of an issue. And even then you'll owe almost nothing. You can make yourself exempt if you expect to owe no tax.
But if Obama gets reelected, or if the mandated tax for "no insurance" sticks, then I wouldn't worry about honoring the IRS, because they'll already be having a **** of a time with tax compliance from us ordinary Americans. Plus global currencies will be a train wreck.

Call identification number not activated

Hi guys,
It`s already 1 week since I bought credit and I asked for the call identification number.
I have tried several times but without any success or error message.
It`s very important to have this number otherwise my friends will not answer to my `private or 0000011` phone number.
Thanks.

FDH wrote:
I am wanting to use my Japanese contact number for my CALLER ID but there is no country code (+81) available in the drop down menu. Is there some other way to enter this as there is an obvious oversite by Skype in leaving out Japan in this field.
Skype can't use a Japanese number as Caller ID. Online Numbers from a few countries (Chile, Denmark, Estonia, Hong Kong, Poland, Sweden, the UK and the US) can be used as Caller ID, and Japan is one of the two countries (the other is Mexico) where a mobile number can't be used as Caller ID when calling from Skype.
Patrick
Location/Ubicacion: Arizona USA
Time Zone/Hora Local: UTC/GMT -7
If this message has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.
Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
I am not a Skype employee. No soy un empleado de Skype.

Vehicle Identification Number (VIN)

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