where did we mention PAN no in vendor master record?
Answer Posted / iqbal
Go to Vendor Master change data (T Code FK02)
Just Press CIN Tab push button enter PAN number
If you are not able to see CIN Details Maintain your user ID
in OMT3E
| Is This Answer Correct ? | 16 Yes | 4 No |
Post New Answer View All Answers
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What is the use of sales returns in fi?
How do you manage relationship between two currencies in sap fi?
Define the term "field status varient"?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
Explain posting of costs to cost centers? : co- cost center accounting
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
can any one explain briefly about solution manager in sap
What are the features of APP programing
Explain the organizational assignment in the controlling module?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Can you have multiple retained earnings accont?
What are terms of payments and where are they stored?
What is the document change rule? : fi- general ledger
What is the difference between distribution and assessment?