IDoc - CIN Details of Customer

Hi,
The IDoc DEBMAS does not have CIN details of Customers.
Please suggest if there is any other IDoc whcih can send CIN detials of Customers along with Customer Number.
+ An

Dear Ankur,
I guess you have to do custom coding to send this segment via DEBMAS..
Thanks,
Raja

Similar Messages

  • CIN Details of Customer IDoc

    Hi,
    The IDoc DEBMAS does not have CIN details of Customers.
    Please suggest if there is any other IDoc whcih can send CIN detials of Customers along with Customer Number.
    + An

    Dear Ankur,
    I guess you have to do custom coding to send this segment via DEBMAS..
    Thanks,
    Raja

  • 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
    Ambarish

    Hi 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.

  • How to add CIN details in customer XD02 screen..? urgent

    Hi guru's
    Can anybody explain me about the CIN DETAILS Folder in XD02,
    While display customer XD03, is showing in some user ids not in some user ids..
    Urgent..please  reply me..
    thanks
    sap-mm

    Hi,
    Maintain UserID which you want to see CIN details tab in transaction OMT3E under User Screen Reference.
    Maintain User ID   --- Under Name column
    Maintain   *          --- under Sref: column
    It should work for sure, come back in case of any problems
    Regards
    Dheeraj.

  • 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.
    SR

    Hi,
    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

  • CIN Details for Export Customer

    Dear Experts,
    We are having export sceneraio in our company.
    Everything is working fine wih configuration.
    But at the time outgoing excise invoice it is showing error that customer CIN details has to be maintained.
    My question is
    Does the foriegn customer will have CIN details - ECC no, Excise range, etc?
    Or do we have to just enter dummy no in the CIN tab for customer?

    Check whether Excise invoice type is selected or not in - Outgoing excise invoice details ( calcualtor icon in J1iin).
    Export customer will not have any CIN details.
    Path: IMG-Logistics General - tax on goods movements -India - Business transactions - Outgoing excise invoices - Maintain default excise group & series group wrt;
    Sales area + Shipping Point + Plant + Excise group + Series Group = Export ( B/ N / U)
    Regards,
    Reazuddin MD

  • 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.
    Prakash

    SPRO -> 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.

  • How to use lsmw and load cin details of the customer

    hi,
    how to use lsmw and load CIN details of the customer master data as the CIN DETAILS are not visible under XD01.
    thanx in advance
    regards,
    balajit

    i got the solution

  • 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

  • Reqd. T-code in which list of customers display with CIN Details

    Dear All,
    Is there any t-code in which the List of Customers with cin details Display?Like the MKVZ,
    this is the t-code for List of Vendors Display.
    Thanks,
    Sumit.

    Dear Sir,
    I have found another t-code VCUST  for customer detail but in this CIN DETAILS are not there.
    so pls. suggest something...
    Thanks,
    Sumit.

  • 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

  • Service Tax Registration Number field not found in FD01 under CIN Details

    Hi Experts,
    I am using R3 - ECC5
    T Code - FK01 / FK02 / FK03.
    Can you guys tell me
    1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
    2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
    Rgds
    Prasad

    Hi Experts,
    I am using R3 - ECC5
    T Code - FK01 / FK02 / FK03.
    Can you guys tell me
    1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
    2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
    Hi Problem has not been resolved. Can anyone give some solution.
    Rgds
    Prasad

  • CIN Details for Export Customers

    Dear Sirs,
    I need to make excise invoice for export customers. To make excise invoice, I need to maintain CIN Details of customers in J1id. But, for export customers, these details are not available.
    Can you pl suggest the way out.
    Regards,

    hi
    in j1id u can mention the CIN detailsof any customer....Export details of the customer should be capture in the  customer master data....
    so when u create sales order delivery and billing and excise invoice....export related details will be picked from Customer master data while excise values will be picked from J1id or record as u customized them..
    i hope this will answer ur ques..
    in case of any query do revert back..
    regards
    chander

  • CIN Details in CMR

    Hi,
    I can seen VD01 in CINDETAILS,if i click on this button........it doesnt giving any details....
    i activatd  in OMT3E and i maintaind userid and * and saved.........then only it came in CMR>..but it is not activated...
    THanks in advance
    Regards
    Luckky

    HI Lucky,
    For CIN Details Company Code is required, if you do not enter company code during customer master creation or change or display the CIN details are not displayed.
    So  plz go with transaction XD01 and enter the company code and checked the entries.
    Regards,
    Pankaj

  • How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

    How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

    Dear Friends,
    I am absolutely agree with your answer .
    But my question is,
    Lets say.....
    One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
    So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
    Hope you all understood my requirement .
    Thanks & Regards,
    Aditya

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