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RE: [sap-acct] Pan Number Field Mandatory in Vendor Master

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Reply from prashanth570690 on Jul 21 at 1:30 AM
Hi Anubhav,
Thank you so much

Regards,
Prashanth

---------------Original Message---------------
From: Anubhav
Sent: Tuesday, July 21, 2015 12:58 AM
Subject: Pan Number Field Mandatory in Vendor Master

Dear Prashanth,

There is two method for maintaining PAN number -

1. Use Tcode J1ID , select Vendor Excise Details and then you can maintain
the PAN number.
2. Use Tcode XK01 XK02 , Enter Vendor Number Select address in general data
and you can see the CIN details TAB in First Screen.

You can change the Warning message to Error Message for Maintaining PAN
number.

Regards,
Anubhav Garg

 
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prashanth570690  

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