BAPI/FM to update PAN Number in BP tcode for Vendors

[priyank_dev2]

Hello Everyone,

We are into S/4 HANA(Version 1511).We are finding it difficulty to update the PAN number for many vendors.How ever i tried it alternatively by updating standard table LFA1-J_1IPANNO using abap code which it worked.Ideally it shouldn't be this way but could not find any standard BAPI/FM.

Regards,

PD

[mantrishekar]

Hi ,

You can use VENDOR_UPDATE Function module to update PAN number. For me its was working.

Regards,

Shekar.

[former_member534662]

I have faced the same issue for PAN Number update in customer master but I have solved it.

1) I have used FM J_1IMOCUST_SAVE. In this FM I have given input as BP Number and required PAN Number

2) After doing BAPI_TRANSACTION_COMMIT. I was unble to see updated PAN Number in KNA1-J_1IPANNO.

3) But after running T-code LOIN_CV_MD_MIG, I have seen 2 radio buttons Test run, Production run.If we click on test run we can see number of PAN Numbers available but once we click on production run radio button our PAN number gets updated in KNA1-J_1IPANNO.

Thanks

[former_member598068]

Hi Sanil,

I have also tryied but it is not working, can you please suggest how you have done it.

Regards,

Ranjeet Srivastav

[va_joshi]

Did you got the solution for updating PAN no in S/4 HANA 1709 or higher vesions?

[sanilbhandari]

Hi

I am not sure, if you are looking to develop an upload tool. You can probably look at below FM if you are only looking for PAN No

J_1IMOVEND_SAVE

Regards

Sanil Bhandari

[priyank_dev2]

Hi Sanil,

Thanks for your response.

I tired with the above FM but could not yield results.Can you please throw some more light on using the above FM.

Regards,

PD

[sanilbhandari]

Hi

Check with your functional finance consultant. Make sure that your Vendor to BP CVI intergration related configuration is in place. Than test the above FM

Regards

Sanil Bhandari