Field addition to business partner transaction for GST TDS

BUPT configurations to include the screen for GST TDS Registration in Business Partner screen

Steps to be followed for adding the screen -

1.1 Create Field Group:

Start Transaction BUS2.
Click on New Entries Button.
Enter the following details on the screen that appears:
‘Field Group’: 4140
‘Description’: Customer: CIN Details - GST TDS Registration
‘FM for fld grouping’: LCIN_BUPA_EVENT_FMOD2_CIN

In the field Group -> Fields

Maintain the below entry –

Table Field Name Input field Not a req. field

GS_KNA1 GST_TDS X(Checked) X(Checked)
KNA1 GST_TDS
1.2 Create View:
Start transaction BUS3.
Click on New Entries Button.
Enter the following details on the screen that appears:
‘View’: LCIN05
‘Description’: Customer: CIN Details - GST Details
‘Application’: LCIN
‘Differentiation Type’: 0
‘Data Set’: LICIND
Check the ‘Entry View’ checkbox
Select the ‘Dialog View’ radio button
‘Program Name’: SAPLJ1I_MASTER
‘Screen Number’: 0210
‘Before output’: LCIN_BUPA_PBO_LICCIN
‘After Entry’: LCIN_BUPA_PAI_LICCIN
 Go to View -> Field Groups and Assign Field Group 4140.

1.3 Create Section:

Start transaction BUS4.
Click on New Entries Button.
Enter the following details on the screen that appears:
‘Section’: LCIN05
‘Description’: Customer: CIN Details - GST TDS
‘Title’: India: GST Details
Press ‘Enter’ and save the changes.
1.4 Add Section to the Screen:
Start Transaction BUS5.
Select Screen LIC001 and go to Screen -> Sections.
Add section ‘LCIN05’ giving item no. as ‘3050000’.
Press Enter and save the changes.