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PAN Field to be mandatory in vendor master CIN tab

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Dear All,

As per my client requirement,they want withholding tax related field to be mandatory in vendor master.We have made all the field mandatory related to withholding tax,except PAN No field in vendor master in CIN tab. Can anyone please let me know is there any user exit or not to made this field mandatory. Required transaction code for creating vendor master are FK01/XK01.

Thanks in advance to all of you for your help.

Best Regards,

Amitava Saha.

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Hi Amitava,

It is not possible through configuration. You can take the help of your abaper. Ask him to use Badi VENDOR_FIELDSTATUS . Using this badi you can make any field mandatory.

Hope it will work.