could any 1 help me in crerating a PAN
actually i w ould ike to create a PAN.
MY QUESTIONS ARE
1.Will a Payment run be enough to create a PAN.Is a PAN created automatically while we create a PAYEMENT RUN???
2.Can I create a PAN through INVADV01? If so then can i check if its created through INVMON TA???
3.In case if its not created through step 1,through a optionnal step in se38 we can create a PAN thrrough report SAPFKPY3.but my question is vat r its prerequisites.do it need a PAN to be printed or sent electronically???
4.if so then how to send a PAN to be printed and sent electronically???
expecting your vauable suggetsions