Contents

1. BUPT configurations to include the screen for GST Vendor Classification in Business Partner screen
1.1 Creating Field Group................................................................................................2

1.2 Creating View..........................................................................................................3

1.3 Create Section.........................................................................................................5

1.4 Assign Section to Screen..........................................................................................6

2. Maintain new Tax Number Category to capture GSTN number

2.1 Maintain IN3 Tax Number Type...............................................................................7

1|Page
 Changes in Business Partner Transaction for GST

1. BUPT configurations to include the screen for GST Vendor Classification in

Business Partner 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: 4519
Description: Vendor: CIN Details - GST Vendor Classification
FM for fld grouping: LVIN_BUPA_EVENT_FMOD2_CIN

On the left hand side, under Dialog Structure box -> Field Groups double-click on Field Group ->
Fields.
In the screen that follows, maintain the entries in the following format:
Table Field name Input field Not a req.field
GS_LFA1 VEN_CLASS Check the box Check the box
LFA1 VEN_CLASS

2|Page
 Save the data.

1.2 Create View:

Start transaction BUS3. Click on New Entries Button.
Enter the following details on the screen that appears:
View: LVIN05
Description: Vendor: CIN Details - GST Vendor Classification
Application: LVIN
Differentiation Type: 0
Data Set: LIVIND
Check the Entry View checkbox
Select the Dialog View radio button
Program Name: SAPLJ1I_MASTER
Screen Number: 0105
Before output: LVIN_BUPA_PBO_LIVCIN
After Entry: LVIN_BUPA_PAI_LIVCIN

3|Page
On the left hand side, under Dialog Structure box -> Views double-click on View -> Field Groups.
Click on New Entries button at the top of the screen.
Enter Fld gr as 4519 and press Enter. Save the changes.

4|Page
1.3 Create Section:
Start transaction BUS4. Click on New Entries Button.
Enter the following details on the screen that appears:
Section: LVIN05
Description: Vendor: CIN Details - GST Details
Title: India: GST Details
Press Enter and save the changes.

Select the row of the newly created Section.

On the left hand side, under Dialog Structure box -> Views double-click on Section -> Views.
Click on New Entries button at the top of the screen.
Enter the following details on the screen that appears:
Ite: 10000
View: LVIN05

Press Enter. Save the changes.

1.4 Assign Section to Screen:

Start transaction BUS5. Click on the Position button at the bottom of the page.
Search for the screen LIV003. Select the entry for the screen
On the left hand side, under Dialog Structure box -> Views double-click on Screen -> Sections.
Add the below entry
Ite. Sect. Description Title
3100000 LVIN05 Vendor: CIN Details GST Details India: GST Details

5|Page
 Press Enter and Save the changes.

2. Maintain new Tax Number Category to capture GSTN number

2.1 Maintain IN3 Tax Number Type

Step1: Start transaction SM30. Enter the view name V_TFKTAXNUMTYPE and click on Maintain.
Click on New Entries in the screen and enter the below details
Tax Cat. Name Funct.Name TaxcatF1
IN3 Tax Number 3 BUPA_TAX_NUMBER_CHECK
Save the details.

6|Page
Step2: Start transaction SM30. Enter the view name V_TFKTAXNUMTYPEC
Click on the Position button at the bottom and search for the created entry IN3.
In the column Duplicate check, select Off from the drop down. Save the changes.

7|Page
Disclaimer: 2016 SAP SE or an SAP affiliate company. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose without
the express permission of SAP SE or an SAP affiliate company.

SAP and other SAP products and services mentioned herein as well as their respective logos are
trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other
countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional
trademark information and notices.

Some software products marketed by SAP SE and its distributors contain proprietary software
components of other software vendors.

National product specifications may vary.

These materials are provided by SAP SE or an SAP affiliate company for informational purposes only,
without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable
for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate
company products and
services are those that are set forth in the express warranty statements accompanying such products
and services, if any. Nothing herein should be construed as constituting an additional warranty.

In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business
outlined in this document or any related presentation, or to develop
or release any functionality mentioned therein. This document, or any related presentation, and SAP
SEs or its affiliated companies strategy and possible future developments, products, and/or platform
directions and functionality are all subject to change and may be changed by SAP SE or its affiliated
companies at any time
for any reason without notice. The information in this document is not a commitment, promise, or legal
obligation to deliver any material, code, or functionality. All forward-looking statements are subject to
various risks and uncertainties that could cause actual results to differ materially from expectations.
Readers are cautioned not to place undue reliance on these forward-looking statements, which speak
only as of their dates, and they should not be relied upon in making purchasing decisions.

8|Page