Filed suprress ECC NO  in vendor master CIN detail (excise duty tab)

can any body help me in displaying field of ECC
NO in CIN detail in vendor master.

Why you required to display it in Vendor master ? Is it for report purpose only ?
SSI is also part of J1ID - Vendor excise detail.
As per my knowledge there is no such particular field in Vendor master for SSI no.
But if you want it, then you can get it by entering SSI no in some other unusable filed.
Now you have to select one filed which you are not using in Vendor master. 
As per my view you can go with second Control Tab.
Over there you can enter SSI no. It is not standard SAP provision.
If it is report purpose then you can take help of ABAP development.
Hope above will helpful to you.

Similar Messages

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    Dear All,
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    Points will be awarded.
    Thanks in advance!
    SAP FC

    U want the Cin tab on the vendor master rite.
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  • PAN No Mandatory in Vendor Master CIN Details

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    I want to make PAN No as madatory field in Vendor Master CIN Details.
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    Hello Experts
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