info rgarding cin..

[Former Member]

hi friends,

plz tel me how can me maintain the CIN DETAILS tab in customer master data.

while creating customer master im not getting the cin details tab.

plz reply soon its bit urgent

cheerzz..

raj

[Former Member · Accepted solution]

hi ! Run T. code J1ID,

Select Customer Excise Details Option and click on Maintain button(F5).

Select New Entries. Tabs in the next screen,

Then enter Customer Code and enter excise details, CST,PAN,LSt details etc.

Rewards points if useful.

Edited by: Shamik Sengupta on Feb 6, 2008 3:36 PM

[Former Member · Accepted solution]

hi,

my prob is im not getting the CIN DETAILS TAB PAGE while creating customer master data.

hope im clear with my question.

cheerz..

raj

[Former Member · Accepted solution]

Hi,

folow this menu path and assingn your user ID. it will solve your problem.

Spro> logistic general > Tax on goods movment > India > Master data > Assign Users to Material Master Screen Sequence for Excise D > user screen reference.

In user screen reference maintain your SAP user ID. so that sys dispalys the CIN tab in customer master.

Regards,

Raghav.

[Former Member]

Hi,

To be able to see the CIN details in customer master, you need to go in T-Cd OMT3E.

Here choose 'User Screen Reference' and maintain the user ID through which you want to see the CIN details.

Hope this will help you.

Thanks and regards,

Surendra Vaidya

[Former Member]

Dear Rajashekar,

I will suggest you to visit http://sap-img.com/sap-sd.htm.

There is a separate section on CIN in the link I have given you. Trust me if you go through all the links you will have a fairly good idea of the CIN.

Do let me know in case of any queries.

Hope this helps you.

Regards,

Rakesh

[Former Member]

Please enter the T.code of J1ID,

There u can maintain all master datas, excise status and excise rates

Reward points if useful....

[Former Member]

hi,

my prob is im not getting the CIN DETAILS TAB PAGE while creating customer master data.

hope im clear with my question.

cheerz..

raj

[Former Member]

Hi,

I had faced similar problem in one of my project & raised an SAP OSS message & received a recommendation to apply a SAP Note, which resolved the issue. I do not recall the note number, else I would have updated the same.

If problem not yet resolved, It is recommended to raise an OSS note.

Regards,

Rajesh Banka