CIN Details Required

Hi,
I want to Know what are the Registers , Documents, Forms Etc are available in Standard SAP because i am new to CIN and also
i searched in Google i couldn't able to find out .I know it is basic question please guide me
and also i know RG1, ARE-1, ARE-3, RG23A part-1, RG23A Part-2, RG23C Part-1, RG23C part-2, RG23D and also tell me what is the purpose of that documents, Registers , Forms Etc when it will effect and also apart from that any Standard SAP had provided
if yes guide me what is the purpose when it will effect ?
if you any one have link provide me
Please guide me
Regards,
Prasanna

It is not as easy as you think to list out all excise registers here. Better you go through some of the Central Excise sites listed here.
[Central Excise - Forms|http://www.taxmanagementindia.com/Site-Map/Excise/List_Forms.asp]
[Central Board of Excise & Customs|http://www.cbec.gov.in/excise/cx-circulars/cx-circulars-00/536-00-cx.htm]
Better check with any Excise authorities if you really want to know something from excise point of view.
thanks
G. Lakshmipathi

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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

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

CIN DETAILS FOR CUSTOMER MASTER

Hi
Friends
          when i am creating excise invoice with referrance to sales invoice an error is coming.--
          CUSTOMIZATION FOR CUSTOMER 100000 MISSING IN TABLE CIN CUSTOMER MASTER.
          How i will resolve the porblem, if it is possible plz provide me required configuration details
regards
Ambarish

Hi Ambarish,
Please maintain the CIN detail in the Customer master 100000
Through menu>Environment>CIN details (CntrlShiftF12)
If the details not able to maintain then
Please go to OMT3E transaction,
In Dialog structure
Click on user screen reference
Add the username and assign IN
Then when creating the customer master, CIN details tab will be available.
I hope it will help you,
Regards,
Murali.

CIN Details in CMR

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
Luckky

HI 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

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.

CIN details in vendor report S_ALR_87012089

Dear Experts ,
The report S_ALR_87012089 is used for tracking the changes made in vendor master .
We maintain the vendor CIN details in the CIN tab in vendor master , but the said report doesnt
trace the changes made in vendor master CIN tab .
Pls advice on the same
Regards
Anis

Dear Mahesh ,
Yes . I have ticked all the check boxes . But the system doesnt trace the changes made in the data filled/changed in the CIN tab .
That is :
Excise registration number ;CST No;LST No; Service tax reg no. ; PAN etc etc
Psl suggest where can i get the change log for the same .
Regards
Anis

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

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

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.
SR

Hi,
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

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
Rajj

Hii,
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

Cin details service tax number - urgent

Hi,
In vendor master i am able to see CIN details for PAN TAN Excise and other numbers but i am not able to see service tax registration number. every time if it needs to be updated i have to go to J1ID and update.
Is there any setting through which Service tax registration number will also be available in vendor master for change.
Thank You
Sonali.

Hi,
Thanks for ur reply, but my problem is different. all users are maintained in that setting. problem is in CIN details I am able to view other registration numbers but only service tax number is not visible.
I am able to fill it from J1ID but not able to display it on vendor master.
sonali.

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

Regarding CIN details in Vendor master

Dear Gurus
I am viewing in some of the user ids CIN Detail tab
If i wil click that tab means i wil all registration details of vendor like SSI status, ECC number and all
But in some of the id if i will display vendor master means i am not able view this tab
I know for those user ids the screen sequence is not refered.
Basically for this where will assign that details
Can any body guide me
Rgds
Surya

hi,
Go to OMT3E, or SPRO-- LG---Tax on goods movement -
India --- Master data --- Assign users to material master Screen sequence for exise duty.
Double click on User screen reference.
Maintain ur user id and the in the next column Maintain * and then save,
Then you will get the CIN detail Icon in your vendor master.
Thanks & Regards,
Kiran...

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
Rajj

Hii,
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

CIN Details Required

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