2020-10-09 2709771

2709771 - GST India: TDS Data Dictionary Activities for

maintaining GST TDS registration
Version 15 Type SAP Note
Language English Master Language English
Priority Correction with medium priority Category Program error
Release Status Released for Customer Released On 28.09.2020
Component XX-CSC-IN-MM ( Materials Management )

Please find the original document at https://launchpad.support.sap.com/#/notes/ 2709771

Symptom

This SAP Note creates Data Dictionary objects which are required for GST TDS solution.

- As per GST TDS law, Deductor must obtain separate GSTIN either based on PAN or TAN (even if they hold
a normal GSTIN). This registration obtained for the
purpose of TDS is to be used only to deposit TDS amount and file TDS returns. Hence, new field at business
place level has been introduced where deductor can
maintain their GST TDS registration.

- GST TDS registration number required to be maintained at customer master.

Other Terms

MIRO, BUPLA, TDS, GST, business place, registration, tds registration, India, CIN, MM, FB60, customer
master

Reason and Prerequisites

Reason: This SAP Note is preparatory action for creating DDIC objects in your system.

Prerequisites:

1. Minimum support pack that the customer should be on is provided in the following SAP Note -
https://launchpad.support.sap.com/#/notes/1175384

Solution

- Perform the steps outlined in the attachments as in the given sequence:

1. Implement "BUPLA_DDIC_TDS.pdf" and then implement

2. "BUPLA_Screen_TDS.pdf"

3. "Customer_Master_DDIC.pdf"

4. "Customer_Master_Screen.pdf"

Changes for S4Hana release -

Follow the above mentioned steps no. 1, 2, & 3 and then implement the below steps -

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2020-10-09 2709771

1. Follow the steps mentioned in the attached 'S4Hana DDIC Changes.docx' to add GST _TDS field.
2. Follow the steps mentioned in the attached 'Customer Master - BP Screen Changes.pdf'.
3. Follow the steps mentioned in the attached 'Manual Activities for BP changes.docx' to add the
Section 'GST Details' in Country:Country specific Extensions tab, of Business Partner for the role
Customer.

Implement the correction instructions relevant for your release

Manual Activities

------------------------------------------------------------------------
|Manual Activity |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_APPL SAP Application |
| Release 600 SAPKH60001 - SAPKH60032 |
| Release 602 Until SAPKH60222 |
| Release 603 Until SAPKH60321 |
| Release 604 SAPKH60401 - SAPKH60422 |
| Release 605 Until SAPKH60519 |
| Release 606 SAPKH60601 - SAPKH60625 |
| Release 616 Until SAPKH61614 |
| Release 617 SAPKH61701 - SAPKH61720 |
| Release 618 Until SAPK-61814INSAPAPPL |
------------------------------------------------------------------------

Follow the steps mentioned in attachment -

Customer_master_DDIC.pdf
Customer_Master_Screen.pdf
Bupla_DDIC_TDS.pdf
BUPLA_Screen_TDS.pdf

------------------------------------------------------------------------
|Manual Activity |
------------------------------------------------------------------------
|VALID FOR |
|Software Component S4CORE |
| Release 100 Until SAPK-10010INS4CORE |
| Release 101 Until SAPK-10108INS4CORE |
| Release 102 Until SAPK-10206INS4CORE |
| Release 103 Until SAPK-10304INS4CORE |
| Release 104 Until SAPK-10402INS4CORE |
------------------------------------------------------------------------

Perform the steps outlined in the attachments as in the given sequence:

1. Implement "BUPLA_DDIC_TDS.pdf" and then implement
2. "BUPLA_Screen_TDS.pdf"
3. "Customer_Master_DDIC.pdf"

4. "Customer_Master_Screen.pdf"
Changes for S4Hana release -
Follow the above mentioned steps no. 1, 2, & 3 and then implement the below steps -
1. Follow the steps mentioned in the attached 'S4Hana DDIC Changes.docx' to add GST _TDS field.
2. Follow the steps mentioned in the attached 'Customer Master - BP Screen Changes.pdf'.
3. Follow the steps mentioned in the attached 'Manual Activities for BP changes.docx' to add the
Section 'GST Details' in Country: Country specific Extensions tab, of Business Partner for the
role Customer.
Implement the correction instructions relevant for your release

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2020-10-09 2709771

Software Components

Software Component Release

SAP_APPL 600 - 600

SAP_APPL 602 - 602

SAP_APPL 603 - 603

SAP_APPL 604 - 604

SAP_APPL 605 - 605

SAP_APPL 606 - 606

SAP_APPL 616 - 616

SAP_APPL 617 - 617

SAP_APPL 618 - 618

SAP_FIN 617 - 617

SAP_FIN 618 - 618

S4CORE 100 - 100

S4CORE 101 - 101

S4CORE 102 - 102

S4CORE 103 - 103

S4CORE 104 - 104

Correction Instructions

Software Component From To Version Changed on ID

S4CORE 100 104 6 28.09.2020 12:05:31 0000621301

SAP_APPL 605 605 1 16.09.2020 08:43:34 0000798402

SAP_APPL 606 606 4 21.07.2020 10:02:07 0000775901

SAP_APPL 606 606 7 21.07.2020 09:12:06 0000750589

SAP_APPL 602 602 2 21.07.2020 08:37:41 0000750476

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2020-10-09 2709771
SAP_APPL 606 606 4 21.07.2020 06:27:10 0000750441

SAP_APPL 618 618 1 15.07.2020 06:02:59 0000769455

SAP_APPL 603 603 1 20.09.2020 10:13:37 0000802821

SAP_APPL 600 600 2 20.09.2020 10:05:38 0000802820

SAP_APPL 600 600 3 20.09.2020 10:01:06 0000750280

SAP_APPL 603 603 2 02.05.2020 06:56:54 0000750591

SAP_APPL 604 604 1 02.05.2020 06:55:01 0000750602

SAP_APPL 605 605 3 02.05.2020 07:32:30 0000750605

SAP_APPL 616 616 4 02.05.2020 11:27:44 0000750490

SAP_APPL 617 617 3 02.05.2020 10:59:43 0000750354

SAP_APPL 618 618 1 02.05.2020 10:33:38 0000750356

SAP_APPL 605 605 5 02.05.2020 07:33:14 0000750347

SAP_APPL 602 602 3 02.05.2020 07:30:25 0000750344

SAP_APPL 604 604 3 02.05.2020 06:53:04 0000750346

SAP_APPL 603 603 2 02.05.2020 06:43:41 0000750590

Other Components

Component Description

XX-CSC-IN India

Prerequisites

Software SAP
From To Title Component
Component Note/KBA

S/4 HANA OP : BP Localization - Remove

S4CORE 100 100 2833774 CA-GTF-CSC
unnecessary pop-up message

S/4 HANA OP : BP Localization - Remove

S4CORE 101 101 2833774 CA-GTF-CSC
unnecessary pop-up message

S/4 HANA OP : BP Localization - Remove

S4CORE 102 102 2833774 CA-GTF-CSC
unnecessary pop-up message

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2020-10-09 2709771
S/4 HANA OP : BP Localization - Remove
S4CORE 104 104 2833774 CA-GTF-CSC
unnecessary pop-up message

SAP_APPL 600 600 1801729 TAN based exemption for customer postings XX-CSC-IN-FI

XX-CSC-IN-
SAP_APPL 600 600 2385575 GST India - Changes to Master data
MM

Legal Change for e-Tax Invoice Based on ERP XX-CSC-KR-

SAP_APPL 600 600 2589827
System -Business Place Part FI

XX-CSC-IN-
SAP_APPL 602 602 2385575 GST India - Changes to Master data
MM

Legal Change for e-Tax Invoice Based on ERP XX-CSC-KR-

SAP_APPL 602 602 2589827
System -Business Place Part FI

SAP_APPL 603 603 1801729 TAN based exemption for customer postings XX-CSC-IN-FI

XX-CSC-IN-
SAP_APPL 603 603 2385575 GST India - Changes to Master data
MM

XX-CSC-IN-
SAP_APPL 604 604 2385575 GST India - Changes to Master data
MM

XX-CSC-IN-
SAP_APPL 605 605 2385575 GST India - Changes to Master data
MM

XX-CSC-IN-
SAP_APPL 606 606 2385575 GST India - Changes to Master data
MM

XX-CSC-IN-
SAP_APPL 616 616 2385575 GST India - Changes to Master data
MM

XX-CSC-IN-
SAP_APPL 617 617 2385575 GST India - Changes to Master data
MM

XX-CSC-IN-
SAP_APPL 618 618 2385575 GST India - Changes to Master data
MM

Support Package

Software Component Release Support Package

S4CORE 100 SAPK-10011INS4CORE

S4CORE 101 SAPK-10109INS4CORE

S4CORE 102 SAPK-10207INS4CORE

S4CORE 103 SAPK-10305INS4CORE

S4CORE 104 SAPK-10403INS4CORE

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2020-10-09 2709771
SAP_APPL 600 SAPKH60033

SAP_APPL 602 SAPKH60223

SAP_APPL 603 SAPKH60322

SAP_APPL 604 SAPKH60423

SAP_APPL 605 SAPKH60520

SAP_APPL 606 SAPKH60626

SAP_APPL 616 SAPKH61615

SAP_APPL 617 SAPKH61721

SAP_FIN 617 SAPK-61721INSAPFIN

SAP_APPL 618 SAPK-61815INSAPAPPL

SAP_FIN 618 SAPK-61815INSAPFIN

Attachments

File Name File Size Mime Type

Customer_Master_DDIC.pdf 849 application/pdf

Customer_Master_Screen.pdf 1369 application/pdf

application/vnd.openxmlformats-of
S4hana DDIC Changes.docx 43 ficedocument.wordprocessingml.doc
ument

Manual Activities for BP changes.pdf 124 application/pdf

Customer Master - BP Screen Changes.pdf 106 application/pdf

Bupla_DDIC_TDS.pdf 453 application/pdf

BUPLA_Screen_TDS.pdf 678 application/pdf

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