PAN number

[Former Member]

Dear All,

My client wants to enter PAN number in customer master. how can we achieve this

Regards

Sankar

[Former Member · Accepted solution]

hi

check in XD02 there will be a tab cin details here you can enter the PAN number in withholding tax tab there is a field

if that tab is not there then goto OMT3E tab do as jude said

regards

[Former Member · Accepted solution]

Hi,

I'm getting cin tab now, but it is not opening. Also while executing T code OM3TE, system shows the error that the transaction om3te doe not exist.

Regards

sankar

[Former Member · Accepted solution]

hi

It is OMT3E or use J1ID and customer excise details scroll right side you can find PAN number field

regards

[Former Member]

Sankar.S,

Sankar you can Maintain PAN Number -> Permananent Account Number For Customer in J1ID In Customer Excise Details. it is Similar to mainatining the data in Customer Master.

Regards

Sathya

[Former Member]

GO into the Logistics general - taxes on goods movements - INdia - master data -Assiginig users to material master screen sequence for excise duty, choose user screen reference .TCODE OMT3E. Assign the user to IN. This will activate the CIN tab in the customer master. In this you will find the Excise, Sales TAx and PAN related maintenance where you can give your ECC NO, LST, VAT, TIN and your PAN and service tax no.s as well in one place.

regards

Jude

[Former Member]

Hi

You can have a ABAP consultant to add a custom field in Customer master by using User Exit.

Regards

Vivek