Vendor Master- CIN details Upload

Hello Experts
I want to upload the CIN details of the vendors. We are working on implementation of CIN, so please suggest what all things should be taken care.
We are planing to go with LSMW, recording method.
But when i tried that in ides, the pop up window for cin details was not coming in XK02 transaction. What can be the issue?
Also, is the concept of small scale industries still maintained in india?
Also there is a field 'type of vendor' in the excise duty tab in the CIn details. whats its significance?
Regards

hi,
go to
spro - logistics-general - material master - Configuring the Material Master - Maintain User Settings
here you need to put the SAP user ID. Only these people can view the CIN data at Vendor Master (XK01, 02, 03). For them, the CIN Data button will be displayed.
You can upload the data by LSMW, but you need to do the above mentioned setting in each and every client. For LSMW the screen should be identical in all clients.
You need to use the SAP ID for which you have given access of the CIN Data Tab.
I am sure this will help you. I have used it in my earlier projects.
Regards,
Anand

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Vendor Master CIN Details Tab

Dear All,
Where will we do the field settings for the fields in Vendor Master CIN Details Tab?
Points will be awarded.
Thanks in advance!
SAP FC

Hi,
U want the Cin tab on the vendor master rite.
It comes on the address screen.
In the spro under LG -- tax on goods movement---india...
drop down and u have a place where we give ur user id ... (new entry) gv ur user id and put a star * and save.
then when u create vendor master now u will get the CIN tab.
I have no sap so i could not tell u the exact path.
Thanks & regards,
Kiran

PAN No Mandatory in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

Hi,
PAN number is not maintained in Vendor master.
Procedure to maintain is -
Transaction Code: J1ID
Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
Step 2: Click u2018New Entriesu2019 and add the vendor PAN details.
Step 3: Save
Regards,
Sridevi

PAN No as madatory field in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

OK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
is it possible to create an ERROR message if PAN # is NOT updated?..This is just a thought or workaround

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

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

Dear,
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.
GOPAN

Vendor Master Contact details

Hi,
I am currently working on a data migration project to migrate the data from the SAP 4.7 to ECC 6.0.
We are working on migrating the vendor master data and I am struck up in extracting the comments maintained in the Vendor master Telephone details. In the legacy system Business have maintained the comments in the section along with multiple telephone numbers.
We are facing similar issue in extracting the Comments section in the Mobilephone and and notes in Fax.
Please guide me on how to extract the Comments section of the Telephone & mobile phone numbers and the notres section from the Fax details.
With regards
Krishna

adress data of a vendor is stored in adress tables (dont only use on LFA1) like ADRC, fax numbers in ADR3, telefon in ADR2 table. Remarks to an adress number in ADRCT

Vendor master data details

Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
5) Swift code (BIC code)
6) Bank account
7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
Regards,
Satya

Hi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
with keys
BNKA-BANKS = LFBK-BANKS
BNKA-BANKL = LFBK-BANKL
and IBAN in TIBAN-IBAN
with keys
TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT

SAP Vendor Master Communication Details for SMART FORM Printing.

Hi
Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
Thanks in Advance.
Regards
Ravi

Hi Ravi,
I don't know about a function module, but the vendor master table LFA1 has a field ADRNR pointing to the general address table with the fields for e.g. language and to the tables ADR2 for phone numbers, ADR3 for fax numbers and ADR6 for e-mail addresses.
BR
Raf

Bank Details by corporation in Vendor Master Additional Details tab

Hi,
What is the use of "Bank Details by corporation" in Vendor Master Additional Details tab.
How & from where the values are getting updated in these fields.
Do suggest.
Regards,

Hi
What you are telling in all probablity is an enhancement to std Vendor Master in SAP. There are various BADI which can be implemented to build in as per business requirements in SAP . Some of the BADI available are:
VENDOR_ADD_DATA_CS
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
it is difficult to comment what has been implemented and with what logic. SAP Note 580266 provides details of these BADI. You should also check BADI implementations in SE18 or SE19 with help of your ABAP Colleague,
Regards
Sanil Bhandari

Cust master -cin details

HI
in cust master -cin details tab we have to enter excise indiactor 1
-is it possiblt to defualt 1 automatically in cin details instead of manual entry
pl suggest

Hi sdquest sd,
Maintaining this is a one time activity so better do it using BDC or LSMW or manually while creating customer master record, now if you want to have it automatically then again it is a workaround for ur abaper.U decide what is easy for u, i think the first option is good as it is a one time activity.
regards,
US

Reg. Vendor creation CIN details

Dear All
Even If I create new user the CIN details do not come in XK01 Vendor creation. Please help what setting to be done in user creation SU01
Thanks
Rajj

Hii,
Goto
SPRO -> Logistics General -> Tax on Goods movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference in the Vendor Master.
In the creation mode or change mode you can find the CIN Details icon in the header screen
Hope this clarifies
Regards,
Kumar

Vendor master bank details urgent.........

Hi Exps,
In the vendor master under general data, option payment transactions the window opens for bank details.
Here which bank details i have to maintain? is my company bank details or vendor bank details?
for bank interface we have to maintain every vendor swift code or only our swift code to assign? if so where we have maintain this?
Kindly give the answers asap please.. this is very urgent.

Hi,
In the option for nak details you have to mantain the bank details of vendor not your bank... you rhouse bank will maintained in company code data tab...
so for the bank interface you have to give vendor house bank swift code... by which bankers will be able to send through Electronic system...
If helpful assign points...
cheers
PK

Automatic Payment Program / Vendor Master Bank Details

Hi All,
in Vendor Master we have bank details section.for the vendor to be picked in APP, There the bank should be maintained, which is maintained in FBZP. Please correct me if I am wrong.
Does the Payment Method have any role to play here?I mean if the payment method is Q(cheques) , is it not needed to maintain the bank details in Vendor Master?
Regards
Rudra

Hi Rudra,
your Question:-
in Vendor Master we have bank details section.for the vendor to be picked in APP, There the bank should be maintained, which is maintained in FBZP. Please correct me if I am wrong.
In FBZP, we maintain the Bank Accounts which we own and in vendor master we enter the Bank Account No.'s held by the vendors with their banks and this has got nothing to do with House banks that we maintain in FBZP. In some of the cases, the bank key may play a common role.. but this also depends upon bank key, its usage, design etc..
Does the Payment Method have any role to play here?I mean if the payment method is Q(cheques) , is it not needed to maintain the bank details in Vendor Master?
In FBZP, go to Pmt methods in a country.. There you will find a section which says, "Required Master Record Specifications". In configuration, you define for a Payment method, what the system should check, so if you have specified against a Pmt Method, that Bank Details>Account Number Required is a mandatory field, then system will check otherwise not. Usually, in case of Checks, we do not tick this as Vendor Bank Account No. has no relevance in case of check payment.
Regards,
SAPFICO

Hi regarding material master and vendor master (mm01,xk01) upload using BDC

hi can any one tell me how to upload material maste and vendor master using BDC.
will the views capture by shdb when i use recording.

Hey i suggest you to go to LSMW direct input program method. That's the best option.
Material Master:
Object               0020   Material master
Method               0000
Program Name         RMDATIND
Program Type         D   Direct Input
Vendor Master:
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Vendor Master - Purchasing Data Uploading...very...very urgent.

Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthil

hi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan

Vendor Master- CIN details Upload

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