CIN TAB
hi,
how to get the CIN details tab in vendor master?
regards
saran
hi,
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 **.
regards
jash
Similar Messages
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Hello experts,
Is it possible to activate CIN tab for foreign vendors also?
We have a requirement in our project.
Please reply ASAP.
Points assured.
Thanks,
SenthilHi
Go to OMT3E and left hand side, there will be "User screen reference". Double click and add your user id and enter Sref.user as IN. Then it comes for all the vendors.
Regards
Antony -
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.
Regards
Gregory Mathews -
Hi,
I added User name in Log general-Tax on goods moment and Master data and also CIN tab comming in MK02.But if Click CIN Details in MK02(MK01) system not opening any data.
But in XK02(XK01)is opening why not in MK02?,is there any setting is required?
Raghu
Message was edited by:
RaghuDear Rghu,
This happened because MK01,02 is for Purchasing Organization level only while XK01,02 is at Comapany code level .and we maintain all the confugaration and CIN datail for company code level and not on Purch Org Level.
Because of only this reason that happened.
Rewards if you satisfied -
CIN TAB IN CMR( ECC 6.0 VERSION)
Hi all,
I could not found CIN tab in costomer master(XD01),in ECC 6.0 version.
whether will it be there or is it missing? if so how it will
appear in CMR (ECC 6.0), is there any patch is required
for that.Or else I need to maintain the CIN details in J1ID?
pLlz suggest me.
Thanx&Regards,
Ramesh KHi Sreenivas,
Thank u, the problem has been solved, now I am getting
the CIN tab in CMR.
Thanx&Regards,
Ramesh K -
Hi all,
In XK01 transaction CIN tab not showing..
I feel its an authorization problem..
Can you solve??
Tonmoy.doing a trace will tell you more on whether this is authorization-related.
if you are uncertain on how to interpret the trace, you can always copy it into this thread. -
CIN Tab in Vendor master USEREXIT OR BADI
Is there any USEREXIT OR BADI for CIN Tab in Vendor master .
RegardsAvailable user-exits for Vendor Master:
RFKRRANZ User exits: Accounts Payable Information System
SAPMF02K User exits: Vendor master data
Available user-exits for Vendor Master:
Name of a BAdI Definition Enhancement Spot Description
VENDOR_ADADD_DATA VENDOR_ADD_DATA Additional Vendor Data
VENDOR_ADD_DATA_BI VENDOR_ADD_DATA_BI Additional Data for Vendors (Batch Input and ALE)
VENDOR_ADD_DATA_CS VENDOR_ADD_DATA_CS Additional Data for Vendors (Subscreen 400
VENDOR_FIELDACTIVE VENDOR_FIELDACTIVE Activation of CARRIER_CONF Field -
How to access CIN tab in BDC for xk01
I am developing a program using BDC of xk01,but the CIN tab which holds PAN in this transaction is not being accessed if I run the bdc in N mode.When I am running it in A mode,upon manually clicking the CIN tab the further proceedings are working fine. Please suggest how do I automate the access for CIN tab.
Dear Pratik Ranadive ,
1. Go to XK01.
2. Go to CIN tab which holds PAN number.
3. Check F1 details for that particular Field. Note the Program Name & Screen Number (for Batch Input)
For eg : see the fig,
4. Now go to your BDC report, locate the recording regarding for above fields.
PERFORM bdc_dynpro USING 'SAPMV45A' '4003'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=T\05'.
Here, '=T\05' stands for Tab number 5. Count the tab number in your CIN screen. If it comes at position 6. then Change the above line of code as follows.
PERFORM bdc_dynpro USING 'SAPMV45A' '4003'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=T\06'.
Regards,
NG -
Dear All,
I am not getting CIN tab in material master how I can get the Tab in MMR?
Rgds
Srinihi
for CIN the user ID needs to be assigned. in the customization -
Additional field required in CIN Tab
Dear Experts
We have a requirement, In Vendor Master CIN details, We require one additional field for capturing 'catogary of service of vendor'.
Please let us know how to provide one additional field in CIN details tab in Vendor Master.
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.
Please suggest, Thanks in advance.
Regards
RaoHi Atif
Thanks for the quick support.
Regards
Rao -
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,
veluHi
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 -
Service Tax Registration Number field not found in FK01 under CIN TAB
Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
Regards,
PrasadHi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
My Problem has not been resolved. Can anyone give some solution.
Regards,
Prasad -
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 FCHi,
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 Detials tab in Vendor Master
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.
Please give me some light on this
Regards
Ramki -
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
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 .
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
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