CIN Details Popup not comming
Hi Friends,
I am trying to create vendor using Tcode MK01. When I clicked on CIN DETAILS button it does not opens the popup. where as same thing is possible using tcode like 'XK01', 'FK01' ,'FK03','XK02','FK02','XK03'.
Please suggst is there any setting required to get popup after clicking cin detail button using tcode MK01.
Pankaj
Hi,
It doesn’t require administrator rights to perform common tasks on a computer, including on a DC.
Since you have granted the Logon Locally user right for the user, it can access resources and run applications which don’t require administrative rights.
You can refer to this article below to determine which tasks that a normal user can perform and which tasks only administrators can perform:
Understanding and Configuring User Account Control in Windows Vista
http://technet.microsoft.com/en-us/library/cc709628(v=WS.10).aspx
That’s why restricting physical access on Domain Controllers is so important:
More information for you:
Maintaining Physical Security
http://technet.microsoft.com/en-us/library/cc773183(v=WS.10).aspx
Best Regards,
Amy Wang
Similar Messages
-
Excise details are not comming in the GRN
Hi,
I am using SAP B ONE 2007 PL 10 and faciung the problem while making GRN by making an add on, my add on take information like PO no(DocEntry), Item code, Qty from user and makes GRN internally in this case SAP is required to find out tax code from PO and update taxes in GRN accordingly but somehow it is not working sometimes and it does work sometimes which confuses me completely as either it should work or it should not but here it is working with same case and next time it dosn't work for same PO and same Item I am posing patch of the code below if some one can help me out in this,
oMat = SBO_Application.Forms.Item(FormUID).Items.Item("mtx_0").Specific
GRPO = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
GrnCode = SBO_Application.Forms.Item(FormUID).Items.Item("Code").Specific.string
GRPO.DocNum = GrnCode
GRPO.Series = 100
GRPO.DocNum = GrnCode
GRPO.Comments = "GRN Against Document No. " & Trim(GrnCode)
' set the documents due date - mandatory
GRPO.DocDueDate = Date.Now 'vendorCode ' '"11/04/2008"
' Here we are giving base DocEntry Here 6 is purchase order Number
oMat = SBO_Application.Forms.Item(FormUID).Items.Item("mtx_0").Specific
xcnt1 = oMat.RowCount
' set the business partner code
vendorCode = SBO_Application.Forms.Item(FormUID).Items.Item("Vcode").Specific.string
GRPO.CardCode = vendorCode
VendorRefNo = SBO_Application.Forms.Item(FormUID).Items.Item("VendorRef").Specific.string
If VendorRefNo = "" Then
VendorRefNo = "Not Available"
End If
GRPO.NumAtCard = VendorRefNo
For intloop = 1 To xcnt1 Step 1
GRPO.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oPurchaseOrders
ITEMCOD = oMat.Columns.Item("col_0").Cells.Item(intloop).Specific.string
DOCENTRY = oMat.Columns.Item("col_6").Cells.Item(intloop).Specific.string
linenum = oMat.Columns.Item("col_8").Cells.Item(intloop).Specific.string
StrSql = " Select OPOR.DocEntry,LineNum from OPOR inner join POR1 on OPOR.DocEntry = POR1.DocEntry where OPOR.DocNum = '" & Trim(DOCENTRY) & "' and POR1.ItemCode = '" & Trim(ITEMCOD) & "' AND POR1.Linenum = " & Val(linenum)
rs.DoQuery(StrSql)
If rs.RecordCount > 0 Then
docid = rs.Fields.Item(0).Value 'DOCENTRY
GRPO.Lines.BaseLine = rs.Fields.Item(1).Value
Else
docid = ""
GRPO.Lines.BaseLine = CStr(linenum)
End If
GRPO.Lines.BaseEntry = docid
GRPO.Lines.TaxLiable = SAPbobsCOM.BoYesNoEnum.tYES
ITEMCOD = oMat.Columns.Item("col_0").Cells.Item(intloop).Specific.string
GRPO.Lines.ItemCode = ITEMCOD
qty = oMat.Columns.Item("col_3").Cells.Item(intloop).Specific.string
GRPO.Lines.Quantity = CDbl(qty)
whscode = CStr(oMat.Columns.Item("col_7").Cells.Item(intloop).Specific.String)
GRPO.Lines.WarehouseCode = whscode
If Not intloop = xcnt1 Then
GRPO.Lines.Add()
End If
'GRPO.Lines.Add()
Next
return_value1 = GRPO.Add
Thanks,
Edited by: Ahiresh Gaikwad on Feb 1, 2010 3:03 PMHi,
Based on the RefDB, base DocEntry may not be equal to base DocNum. You need baseRef instead.
Thanks,
Gordon -
Reg. CIN Details not come for particular user
Dear All
For one user the CIN details is not come when create vendor in vendor master XK01. what is the problem.
I used Tc OMT3E,this code is directly access the configuration,but I think there is another one way to bring the CIN Detials in vendor master. Pls help me.
Thanks
RajjHii,
Do the below specified configuration:
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 -
Reg. CIN details in vendor master
Dear All
For one user the CIN details is not come when create vendor in vendor master XK01. what is the problem.
I used Tc OMT3E,this code is directly access the configuration,but I think there is another one way to bring the CIN Detials in vendor master. Pls help me.
Thanks
RajjHii,
Do the below specified configuration:
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 -
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
RajjHii,
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 -
How to list the vendors with CIN details.
Hi all.
I will get list of vendors using MKVZ or XKVZ, but this report does not contain CIN details for vendors.
how can i get vendor list with CIN details..plz help me
thanks
ramesh reddyHI,
Vendor CIn details will not come in any report
you have to find out from J1ID or create z Report
Regards
Kailas Ugale -
Reqd. T-code in which list of customers display with CIN Details
Dear All,
Is there any t-code in which the List of Customers with cin details Display?Like the MKVZ,
this is the t-code for List of Vendors Display.
Thanks,
Sumit.Dear Sir,
I have found another t-code VCUST for customer detail but in this CIN DETAILS are not there.
so pls. suggest something...
Thanks,
Sumit. -
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?
Regardshi,
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 -
How to use lsmw and load cin details of the customer
hi,
how to use lsmw and load CIN details of the customer master data as the CIN DETAILS are not visible under XD01.
thanx in advance
regards,
balajiti got the solution
-
Hi,
I can seen VD01 in CINDETAILS,if i click on this button........it doesnt giving any details....
i activatd in OMT3E and i maintaind userid and * and saved.........then only it came in CMR>..but it is not activated...
THanks in advance
Regards
LuckkyHI Lucky,
For CIN Details Company Code is required, if you do not enter company code during customer master creation or change or display the CIN details are not displayed.
So plz go with transaction XD01 and enter the company code and checked the entries.
Regards,
Pankaj -
Reg. CIN details not come during vendor creation
Dear All
I create one new user in SU01 refering the existing user(copy) who has all rights,but the newly created vendor has no CIN details tab, After added the user name at OMT3E that CIN details comming. Whereas in our company there are 30 users ,but there are 3 to 4 users only has been added in OMT3E. I think there is another one place where something has to do.
Please help me.
Rajjhi,
check for urs Z* developed transaction code.
OMT3E is the place where we mention the user id normally. -
CIN details icon in Customer master not coming for particular user
Hi experts,
I created new Dev user in that if i create a new customer code through Trxn code XD01 i am not getting the
CIN master maintenance Icon.Pls provide your guidance to solve this.
Awaiting for your valuable reply.
Regs.
SRHi,
Go to OMT3E (The menu path: SPRO >> Logistics General >> Tax on goods movement >> Master data >> Assign users to Material master screen u2026)
Click on u2018Users Screen referenceu2019; add the new user name here. Hereafter the user will get CIN details.
Regards,
K Bharathi -
Service Tax Registration Number field not found in FD01 under CIN Details
Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Rgds
PrasadHi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Hi Problem has not been resolved. Can anyone give some solution.
Rgds
Prasad -
Options-->Menu Bar is Unchecked(off) (so, TABS are at the top of the screen):
Press Alt to popup Menu Bar, Click on a Custom Icon and the item clicked on does not come up -and- the Menu Bar closes.
So, Alt->Popup Menu Bar->Click a Custom Icon does not function properly.
see Troubleshooting Info below-->First off if you have Firefox4 you probably also have an earlier version such as firefox 3.6.15 installed. By default firefox installs these in slightly different locations, but it leaves it up to you to create a separate profile for each version. The profile is where firefox stores data and settings. I am not sure that firefox explains this clearly, but you will run into problems if you do not have a separate profile for each version of firefox. See http://kb.mozillazine.org/Testing_pre-release_versions
To try to get the toolbars working correctly, after you have ensured you have separate profiles in use for each version ( the following action will make changes)
# use the restore default set from the customise / customize toolbars dialogue
# if that does not work then
#* use [safe mode] and the option [X] reset toolbars and controls -
"CIN Detail" not reflecting in Vendor Master Creation
I have two user both are attached to same company code which has the Country Code India . While Creating Vendor one of the user can update & Check " CIN Detail " while second user cant update & see " CIN Detail" . I have compare the user authorisation in SUIM & authorisation is identical . Please advise
Hi,
For this you have to maintain user id in transaction OMT3E, goto User screen reference.
Maybe you are looking for
-
A smarter full screen interactive
It would be great if the full screen interactive mode was smarter. It gets very tedious when within a single app/game the user is constantly switching back and forth full screen mode, There must be a way to make it smarter and less tedious without co
-
Want to create multiuser example
Hi, I want to create a application in which same vi will run on 3 or 4 computers connected on LAN.Its like a multiplayer game. Is it possible? Are there any examples of such application. can someone give me such application to design. Thank you Gaur
-
How do I resolve the duplicate ipod error?
Itunes is up tod ate with current version. Ipod classic has been reset a gazillion times to factory settings. But everytime i try to sync past 2 MB or so, the synchronisation crashes, an d after a while i get the error warning that the ipod could n
-
Hi Experts, I have lot of info objects descrption. and i want to find out technical names for all these, is there any specific table for this? Thanks David
-
I am new to the Ipad, just over a week BT have said that we are using excessive amounts of broadband we are on a 10 gb max, however I have not changed my usage, I do not use my laptop when I am on the Ipad. I do not download music, films etc. Do p