Goto to the XK02 transaction and select the Change the vendor address scree

where did we mention PAN no in vendor master record?

Question Posted / srinivas s

Answer Posted / srinivas s

Goto to the XK02 transaction and select the Change the vendor address screen,you have to maintain the PAN no at with holding tab in Cin details.

Is This Answer Correct ?

5 Yes

4 No

Please Help Members By Posting Answers For Below Questions

What is an account group? : fi- general ledger master data

1054

What is open line item management?

1147

Tell me more about a shortened fiscal year.

1066

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2765

How do you configure check deposit?

1119

What is done by gr/ir regrouping program?

1063

DIfference between F-43

1534

Explain segments and cycles? : co- cost center accounting

1047

What are the kinds of assets in sap? : fi- asset accounting

1256

What is a local currency?

1247

Can both account-based and costing based profitability analysis be configured at the same time?

1231

How does group chart of accounts differ from operating chart of accounts?

1333

What is the land scape in sap?

1126

What is depreciation key? : fi- asset accounting

1184

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1094