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.
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AnisDear 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 .
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U want the Cin tab on the vendor master rite.
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Why you required to display it in Vendor master ? Is it for report purpose only ?
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As per my knowledge there is no such particular field in Vendor master for SSI no.
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SRHi,
Go to OMT3E (The menu path: SPRO >> Logistics General >> Tax on goods movement >> Master data >> Assign users to Material master screen u2026)
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Reg. CIN Details not come for particular user
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For one user the CIN details is not come when create vendor in vendor master XK01. what is the problem.
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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
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Kumar -
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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.
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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.
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Anurag KhannaHi,
PAN number is not maintained in Vendor master.
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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.
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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
Suryahi,
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
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 -
Hi All,
When i select CIN details in MK02, nothing is coming. pls tell me is theresettings to be done?
regards
B Shar
Edited by: Scorpio n on Feb 6, 2008 5:04 AMHi,
Goto SPRO-Logistics(general)Tax on goods movement-India---Master Data - Assign Users to Material Master Screen Sequence for Excise Duty - User screen reference : Enter your user name by which you will get details in Vendor Master
Rgds,
Vikas -
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 -
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 KhannaOK, 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 -
Hi gurus,
Can anybody forward me the TDS configuration with cin details & rules & regulations of TDS, its quite urgent plz,,,,
[email protected]Hi
See the below links for TDs configs.
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
nagesh
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