CIN TAB in vendor master
hI ALL,
IN 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,
i couldnt able to get the CIN detail Icon in your vendor master.
any settings am i missing?.
Regards,
velu
Hi
KIndly check the
Put the entries as below
Sref trans user Mat type Industry Screen seq
01 * * * Z1 Std ind.(short) tab pages
03 * * * 23 Std retail: tab pages
Click on user screen reference and maintain your user id
CIN details will show in your user id only.
Regards
Damu
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How to activate CIN tab in Vendor Master
How to activate CIN tab in Vendor Master
Hello
Goto T.code OMT3E
Select 'User screen Reference'
Click New Entries
Enter the *SAP user name and give ' * ' in SRef: user and save the entry*.
Maintain all the user names for whom you want the CIN Details Tab in Vendor master.
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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.
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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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In the creation mode or change mode you can find the CIN Details icon in the header screen
Hope this clarifies
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Hi,
We require the CIN tab to maintain the PAN, GST and VAT no. in the vendor master data to get the same in the withholding tax form no.16A.
How do I get the CIN Details tab in the vendor master?
Thanks & Regards
RamkiThanks for your valuable reply Mr. Joshi.
You mean, why this CIN Details tab is dependent on the user rather than depend on the company code? In this way, shall I need to assign this setting for each user to get the same.
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Dear Gurus
I am viewing in some of the user ids CIN Detail tab
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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... -
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
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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
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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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PariDear,
Why you required to display it in Vendor master ? Is it for report purpose only ?
SSI is also part of J1ID - Vendor excise detail.
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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.
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GOPAN -
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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.
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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?
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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.
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Dear Experts
We have a requirement, In Vendor Master CIN details, We require one additional field for capturing 'catogary of service of vendor'.
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The requirement has come up to capture the nature of Services rendered by the Vendor as per Service Tax law for providing details to Govt.
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Hi
We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
In standard field selection I did not found that field . Please provide solutionHi
I tried in my system and able to make PAN number as mandatory field.
see once u create the transaction variant ,kindly actiuvate the same by going to standard variants
one more thing until unless you go to the tab Withholding tax the system will not show as mandatory
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Damu -
hi,
how to get the CIN details tab in vendor master?
regards
saranhi,
for this u have to maintain the settings under the menu path:
LOGISTIC GENERAL > TAX ON GOODS MOVEMENTS > INDIA > MASTER DATA > ASSIGN USERS TO MATERIAL MASTER SCREEN SEQUENCE FOR EXCISE DUTY.
here go to USER SCREEN REFERENCE and the ADD THE USER and *MAINTAIN SCREEN REFERENCE AS **.
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HI,
I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
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SudhakarHi Parag,
In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
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