creation of PAN

[Former Member]

hi guys

could any 1 help me in crerating a PAN

actually i w ould ike to create a PAN.

MY QUESTIONS ARE

1.Will a Payment run be enough to create a PAN.Is a PAN created automatically while we create a PAYEMENT RUN???

2.Can I create a PAN through INVADV01? If so then can i check if its created through INVMON TA???

3.In case if its not created through step 1,through a optionnal step in se38 we can create a PAN thrrough report SAPFKPY3.but my question is vat r its prerequisites.do it need a PAN to be printed or sent electronically???

4.if so then how to send a PAN to be printed and sent electronically???

expecting your vauable suggetsions

kr

raj

[Former Member]

Varadha,

By PAN do you mean Permanent Account Number that is issued by Indian IT department?

If yes do not think you can create it FICA using a standard Program.

Or are you talking about DME file?

Rgds

Rajendra

[Former Member]

PAN stands for PAYMENT ADVICE NOTE IN SAP AND NOT PERMANNET ACCOUNT NUMBER RAJENDRA

KR

RAJ

[Former Member]

Ok guess u r talking about DME file.

Are you trying to generate Via FPY1 or F110?

Rgds

Rajendra

[alexander_breuer · Accepted solution]

Hi Raj,

you can create a payment advice note in both ways. As distributor you can create a PAN with INVADV01 manually. As supplier you can create a PAN with FPY1 (event 0630 - e.g. ISU_DEREG_INTEGR_SYST_REM_0630).

To decide if a PAN will be send in print form or electronically, you have to check the service provider agreement. Go to TX EEDMIDESERVPROV02 (edit mode or ~03 for display mode). Fill in your distribution service provider and go to aggreements. Here you have to define one for deregulation process REM_OUT (e.g. REMOUTBOUND). Under the parameter "Payment to Service Provider" you have to define the parameter "Type PAN Issue". Here you can define the parameters "Print Payment Advice" and "Proc. PAN Internally".

KR,

Alexander

[Former Member]

HI ALEX

thanks a lot for your crisp answers....

kr

raj