on 07-03-2007 5:36 AM
dear sirs,
i need to have a list of vendor codes who's PAN details are not maintained.
which table or transaction code shall help me to get this.
Hi Suresh,
If you are in CIN, you can also use table J_1IMOVEND.
prasanna
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You can also get to this information using SE16. Do a search where the PAN filed is not populated.
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Hi suresh,
I dont think there is any such standard report. But u can customise and generate a report as all the data related to vendor is stored in LFA1. U can check the field name of PAN Number, and get the relevant data.
regards
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