Vendor CIN details

Is there any std report to get vendor details like vendor no, PAN, Tax paid ?

Hi,
You can get it in J1ID only. It works as transaction as well as report also.
Here Select Vendor Excise Details and click maintain to maintain entries and click display to only display it as report.
OR you can create an ABAP query using tables J_1IMOVEND and LFA1

Similar Messages

  • 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
    Anis

    Dear 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

  • How to list the vendors with CIN details.

    Hi all.
    I will get list of vendors using MKVZ or XKVZ, but this report does not contain CIN details for vendors.
    how can i get vendor list with CIN details..plz help me
    thanks
    ramesh reddy

    HI,
    Vendor CIn details will not come in any report
    you have to find out from J1ID or create z Report
    Regards
    Kailas Ugale

  • Mass Change for Vendor CIN (excise) Details.

    Dear Masters,
    I have an issue to Mass change the Excise data in Vendors master (CIN) details.
    The concerned table is  (J_1IMOVEND) and the fields are 1) J_1IEXCD 2) J_1IEXRN 3) J_1IEXRG 4) J_1IEXDI
    Kindly let me know how can this issue be resolved.
    Thankx in Advance.
    MANOJ

    Hi,
    if mentioned tables are not included in MASS for B.Object LFA1, alternatively you can use SAP LSMW functionality for this. The simplest way is to make recording of the simple transaction for changing VENDOR CIN Details.
    Hope it helps.
    regards,
    w.

  • 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?
    Regards

    hi,
    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

  • Vendor Master CIN Details Tab

    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 FC

    Hi,
    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

  • 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
    Pari

    Dear,
    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

  • 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 Khanna

    Hi,
    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

  • 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...

  • 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

  • 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

  • Reg. Vendor creation CIN details

    Dear All
    Even If I create new user the CIN details do not come in XK01 Vendor creation. Please help what setting to be done in user creation SU01
    Thanks
    Rajj

    Hii,
    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

  • 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 Khanna

    OK, 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

  • Reg. CIN details not come during vendor creation

    Dear All
    I create one new user in SU01 refering the existing user(copy) who has all rights,but the newly created vendor has no CIN details tab, After added the user name at OMT3E that CIN details comming. Whereas in our company there are 30 users ,but there are 3 to 4 users only has been added in OMT3E. I think there is another one place where something has to do.
    Please help me.
    Rajj

    hi,
    check for urs Z* developed transaction code.
    OMT3E is the place where we mention the user id normally.

  • 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.

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