pan number compulsory field while creating vendor code

[Former Member]

is it possible to make pan number compulsory field while creating vendor code

[Former Member · Accepted solution]

Dear Sanjeev

you can make PAN number mandatory use t.code shd0 in that first give transaction code than give screen variant detail for screen variant program go to xk01 and then go to pan field here click on f1 then click on technical specification u can copy the program and screen name after that click on create tab the xk01 screen field comes again go to pan field double click on that field and then select this as required field and save . then go to transaction variants give the transaction name and add a row in which insert row and gives screen variant , program and screen then save it now move to standard variant give your screen variant name and activate now your pan field is mandatory . if you have any problem in understanding i can provide you the screen shot also on your mail. provide your email id

Award points .

Regards

[Former Member · Accepted solution]

if you can send me screen shots, please send screen shots to my

sapcasanjeev g mail com

[Former Member]

dear Sanjeev

pl send screen shot to this mail

jayareddyrp at gamil.com

regards

jrp

[Former Member]

Hi,

The only Possible option to make this PAN number compulsory while creating Vendor is through the Screen Variant in transaction SHD0, here for the XK01 transaction you need to set the screen variant for this field PAN number in the CIN details in Vendor master.

Take a help of ABAPer for this to create the Screen variant.

rgds

gsc

[Former Member]

Go to TCode : OMSG

Double click on the Vendor Account group for which you need to make changes.

In "Field Status" Tab, Double Click on "General Data"

Select "Control"

Here you can choose which option to made "Required Entry" i.e. Compulsary.

You can choose the Tax No. you want to make compulsary and save the settings.

As per this, you will have to enter while creating Vendor Master

[Former Member]

PAN NUMBER IS FOUND IN CIN DETAILS WHILE USING T.CODE XK01

WE CANNOT VIEW THAT USING OMSG