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

Similar Messages

CIN Tab in Vendor master   USEREXIT OR BADI

Is there any USEREXIT OR BADI for CIN Tab in Vendor master   .
Regards

Available 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

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

Rec. type as mandatory in WHT tab of Vendor Maste

Dear All,
please let us know how to make Rec. type as mandatory in WHT tab of Vendor Master.
Regards

Dear Swati,
We are not getting u r exact requirement regarding required filed of some vendors belonging to 5 account groups. Are they maintained any vendor master template or not ? It is totally user monitoring! How can system knows whehter this vendor belonging to TDS or not, before creating venndor master data?
No validation also possible. Validation possible if that transaction is online transaction not like vendor master data creation. Try to expediency to your business heads.
Best Rgds.
ManiKumar

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,
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

How to activate CIN in ECC 6.0

Hi Guru,
Can anyone tell me how to activate CIN in ECC 6.0 in case of new implementation.
Regars
S

Hello,
There is no need to activate the cin In the ECC 6.
But you have to activate for your fiscal year.
Regards
Ravi

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
Ramki

Thanks 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

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
Surya

hi,
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...

How use of alternative data in Vendor master and fn??

Hi
Here is the scenario
We have the vendor master where, in alternative data all the plants is linked to the vendor with some plant specific data to it such as planning calender by night, plan delivery time, and purchasing group.
and all these info is fed to the system through ABAP forms, so when i try to amend some of the plant specific data through the form it does erase the existing data and doesn't overwrite the new data into it
to find the root cause i need the following
Question -
1. How do we make the alternative data active in vendor master- either through config changes or is there anything else??
2. what may be the possible reasons for the plant data not overwriting
Please do reply in detail and if config changes with steps
Thanks for everyone
Regards/Suresh

1. How do we make the alternative data active in vendor master- either through config changes or is there anything else??
It is std functionality in Vendor master, could be created thru XK01 or XK02.
2. what may be the possible reasons for the plant data not overwriting?
Check the ABAP part, might be missing something...
Regards
TGB

How to update house bank in vendor master

Dear Experts,
Please suggest me how to update the house banks in vendor master? and RTGS no. and IFSC code
If i am having thousands of vendor do i need to create thousands house banks?
Regards
chandu

Hi Chandu,
There is no need for you to create house banks for vendors, You need to directly do the assignment in the vendor master. You can run LSMW for updating all the vendors using XK02 (Change of Vendor Master) in that Bank Details.
Coming to RTGS and IFSC code, there are no specific fields available for these two as they are only useful in INDIAN SCENARIO, you can use Bank Number field for updating either of RTGS or IFSC code and you need to decide to use another field which is not used by your client for updating the second one.
Decide which fields are not used and update these RTGS and IFSC code in those.
Hope u understood.
Regards
Srikanth

CIN details in vendor master

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 AM

Hi,
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

How to set Default value in Vendor master

Hi ,
While creating or Updating Vendor Master , House Bank should take automaticaly one purticular Bank .
How to do this? please kindly help me on this issue.
Thanks
JK

hello JK,
for finding Exits and implement please follow below..
you can see in SMOD.
for using this you must create first your own project..its good way..
Goto Tcode --CMOD n SMOD, and create ur project..->click on enhancement -> add Exit name ->click on component ->and check for exact exits by setting break point..
any problem then let me knw.
Regards,
Sujeet

How to activate price tab in material component

Dear All,
Actually i need to assign price for my issuing material, but i am not able get the price tab in material component its only showing general data here i able to assign the quantity. I need help for how to activate the price tab.
Regards,
S.Suresh.

Hi,
if you take non stock material component ( item category as "N") then system allows you to change the price.
for this click on material component then, click on Purch.data tab...here you can chnage the price.
But this is not happening with stock material ( item category as "L").According to me this will not happen with stock material.
sandeep

How to change company code in vendor master data?

Hi everyone,
I have a problem, a vendor master data was created without assign a company code,how to assign a company code for the vendor after the recode was saved?
Thank you.

You can do this again with FD01 or XD01.
Fill-in the vendor number you created and the company code where you want to create it for.
Paul

How to define match code in Vendor master

Hi All,
I want to put a check in vendor master if we are creating new vendor and this is having a same name and address of existing vendor then it should be give error message through matchcode.
So we want to know how we can configure matchcode in spro for vendor master?
Regards
kaptan

Hi,
Goto SPRO-Fin Acctng New-Accounts receivable & payable-Master date-Preparations for creating Vendor master data-Change message control for vendor master data- Here maintain message no 144 in application area F2.
Hope this helps. But I would like to mention that, this is not a fullproof as if you put a special character or space in vendor's name, syatem accepts it.
Regards,
Piyush

How to activate CIN tab in Vendor Master

Similar Messages

Maybe you are looking for