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Reply from sumitsachdeva on Aug 13 at 6:32 AM Hi Joy,
I tested it and it is working perfectly fine
but you can't do that alone you need to take help of your abaper for it
go to transaction code SHD0 this transaction code is use to create screen
varriants and now give transaction code(XK01) and now click on create button
XK01 screen will open
now give here company code account group and purchase organization
then press enter button
then fill the required entries and click on CIN Details Tab
every time you press enter system will create them as a screen varriant u
continue saving them and by giving some name to it
and then after saving CIN Details tab will open and now click on
Withholding tax tab
system will again ask for you to give name to screen varriant keep giving
name
and then you will reach to withholding tax tab field where you maintain PAN
card number
now again press enter again system will ask for name and now here apart
from giving name you will see some option like output only invisible and
required
click the check box of required field
and save it
then system will ask for package that in which package it will going to
save (ask package from your abaper) and save it and activate it
so its done here
its better for you to sit with your abaper because that is their work and
you can guide him on that how to do it
| | | ---------------Original Message---------------
From: joy83
Sent: Monday, August 13, 2012 2:22 AM
Subject: Cash Journal
Dear Sumit,
Ok Thanks a lot. Finish your work as first priority level. If possible please
send screen shot as well. |
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