Cust master -cin details
HI
in cust master -cin details tab we have to enter excise indiactor 1
-is it possiblt to defualt 1 automatically in cin details instead of manual entry
pl suggest
Hi sdquest sd,
Maintaining this is a one time activity so better do it using BDC or LSMW or manually while creating customer master record, now if you want to have it automatically then again it is a workaround for ur abaper.U decide what is easy for u, i think the first option is good as it is a one time activity.
regards,
US
Similar Messages
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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 -
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 KhannaHi,
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 -
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 -
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?
Regardshi,
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 -
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
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.
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 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
AmbarishHi 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 Button in Customer Master
In customer master Cin Details Button is not comming -what need to be done.
Hi,
This is because of missing profile (Your User ID in the Reference Table in customizing for CIN)
SPRO->Logistics General->Tax on Goods movement->India->Master data->Assign users to material master screen Sequence for Excise Duty (Transaction code OMT3E)
You add your user ID in the "User Screen Reference".
Reward points if this helps.
Regards,
Harsh -
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.
SRHi,
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 -
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 -
Cin details in vendor and customer master
Hi
In my user id i am not getting the CIN details while using vendor and customer masters where as my coleague is getting these details while creating, displaying or editing the vendor and customer masters, please suggest regarding.
PrakashSPRO -> Logistics General -> Tax on Goods Movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty.
Select User Screen reference and add your username. -
"CIN Detail" not reflecting in Vendor Master Creation
I have two user both are attached to same company code which has the Country Code India . While Creating Vendor one of the user can update & Check " CIN Detail " while second user cant update & see " CIN Detail" . I have compare the user authorisation in SUIM & authorisation is identical . Please advise
Hi,
For this you have to maintain user id in transaction OMT3E, goto User screen reference. -
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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