UPDATE PAN ON VENDOR MASTER DATA

[acnascimento_06101]

We are using API to create business partner 'API_BUSINESS_PARTNER/A_BusinessPartner' in the role of supplier fin-accounting . 

The field J_1IPANNO is not available on the API. 

As the integration is flowing online , how can we update this field in the supplier vendor master data on the tab Supplier : country -specific enhancement 

is there any badi, enhancement for public cloud ? 

Thanks 

Ana 

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[Chuma]

Hello @acnascimento_06101,

In SAP S/4HANA Public Cloud, the India PAN field (J_1IPANNO) on Supplier: Country-Specific (India) is not available via API_BUSINESS_PARTNER, and no supported BAdI exists for customising it. SAP KBA confirms No API to Retrieve PAN in Supplier Country Specific Enh Tab — https://userapps.support.sap.com/sap/support/knowledge/en/3573075

What should you do?

Maintain via UI: Maintain Business Partner → Supplier (Fin. Accounting) → Supplier: Country-Specific (India).

Mass updates (if available in your tenant template): Manage Mass Maintenance – Business Partners (New)-https://help.sap.com/docs/SAP_S4HANA_CLOUD/ee9ee0ca4c3942068ea584d2f929b5b1/a20bc500ed9b47658a148c50...

Read/report PAN (not update) via CDS: use I_Supplier → field BUSINESSPARTNERPANNUMBER — KBA: https://userapps.support.sap.com/sap/support/knowledge/en/3584814

If this is business-critical, you might open an SAP incident and submit a Customer Influence request to expose PAN in the BP API.

With best regards

Chuma

[RaymondGiuseppi]

Did you look at the status of Request to add PAN number field in Business Partner API (and others similar requests on  customer influence site) should be already delivered, can you check for your version?