where did we mention PAN no in vendor master record?
Answer Posted / vasant kumar
Hi Guys,
if you want to updated PAN(Personnel Account Number) in Vendors Master, while doing practice in IDES you can able to see CIN Details Tab in ECC.6 Version.But, in real time you are not able to see that tab. so, you should activate that. you can enter the PAN Number through T.Code J1ID or OMT3E. Both T codes you can use update the PAN Number in Vendor Master.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is done by gr/or regrouping program?
What documents result from procurement processes? : fi- accounts payable
What are the options in sap when it comes to fiscal years?
What is to be defined for a push button fields in the screen attributes?
what mean ny cut over activities, p/l, b/s amount how will update
What are the common reasons for errors in accounting?
What is the time-dependent data in an asset master? : fi- asset accounting
Pls send me some tickets and answerw purpose of interview?
What is "dunning" in sap?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is a company code?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
Explain year closing in fi-aa? : fi- asset accounting
How does the system identify a posting period?
What is the global company code currency?