CIN Details

Hi Friends,
Is there any way to make CIN details Mandatory while entering new vendor or while modifying existing vendor.
Please suggest..
Pankaj

Yes it is possible. You have to use function exit.
SMOD Project: SAPMF02K.
Exit: EXIT_SAPMF02K_001.
You can raise an error message if CIN details are empty.
I have implemented this exit for a company where vendors were within india, so if you have the same situation you can make use of the code given below-
  DATA : L_LIFNR TYPE  J_1IMOVEND-LIFNR.
  FIELD-SYMBOLS : <FS> TYPE J_1IMOVEND.
  FIELD-SYMBOLS : <FS1> TYPE T020.
  TABLES : J_1IMOVEND.
  DATA : L_FIELD TYPE STRING VALUE '(SAPLJ1I_MASTER)J_1IMOVEND'.
  DATA : L_FIELD1 TYPE STRING VALUE '(SAPMF02K)T020'.
  IF I_LFA1-KTOKK EQ 'ZM02' OR I_LFA1-KTOKK EQ 'ZM03'.
    ASSIGN (L_FIELD1) TO <FS1>.
    IF SY-SUBRC EQ 0.
      IF SY-TCODE EQ 'XK01' OR SY-TCODE EQ 'FK01' OR SY-TCODE EQ 'FK03'
      OR SY-TCODE EQ 'XK02' OR SY-TCODE EQ 'FK02' OR SY-TCODE EQ 'XK03'.
        IF <FS1>-AKTYP EQ 'H' OR <FS1>-AKTYP EQ 'V'.
          ASSIGN (L_FIELD) TO <FS>.
          IF SY-SUBRC EQ 0.
           SELECT SINGLE LIFNR INTO L_LIFNR
           FROM J_1IMOVEND WHERE LIFNR EQ I_LFA1-LIFNR.
           IF SY-SUBRC NE 0.
              IF <FS>-J_1ICSTNO IS INITIAL OR <FS>-J_1ILSTNO IS INITIAL
              OR <FS>-J_1IEXCD  IS INITIAL OR <FS>-J_1IEXRN  IS INITIAL
              OR <FS>-J_1IPANNO IS INITIAL.
                MESSAGE E398(00) WITH 'Please Enter' 'CIN Details'.
              ENDIF.
           ENDIF.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDIF.
  ENDIF.

Similar Messages

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    hi,
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  • 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,
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    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 in vendor master

    Hi All,
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    Edited by: Scorpio n on Feb 6, 2008 5:04 AM

    Hi,
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  • Reg. Vendor creation CIN details

    Dear All
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    Hii,
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    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

  • PAN No as madatory field in Vendor Master CIN Details

    Hi,
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    OK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
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  • TDS with CIN details

    Hi gurus,
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    [email protected]

    Hi 
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    http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
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