CIN Customer Master

[Former Member]

HI Friends

I would like to keep CIN Master Data as Mandatory fields. Where I can keep the controls?

Regards,

Udhay

[Former Member]

Hi Udhaya,

In the definition of the account group we can control the field status. We can make fields mandatory or optional or suppress or display mode

For this please follow the path

SPRO

Financial Accounting

Accounts Receivable and Accounts payable

Customer Accounts

Master Data / Records

Preparations for creating customer master data / record

Define account groups with screen layout (customer)

0001  Sold-to-party

0002  Ship-to-party

0003  Bill-to-party

0004  Payer

Then make the field CIN and Tax as mandatory.

Hope this will help.

Thanks,

Raja .

[Former Member]

HI Raju

Can you tell me where is CIN Field and Tax in Account Group.

Can u give me the path where we can control

[Former Member]

Hi,

You can maintain at account group of the customer.

Regards,

Murthy

[Former Member]

T-Code : SPRO

Financial Accounting(New)->

accounts receivable and accounts payable->

customer accounts->

master data->

preparations for creating customer master data->

define account groups with screen layout(customers)

[Former Member]

What's CIN ? full field name?

[Former Member]

CIN Master Maintanance

ECC No.

Excise Reg. No.

Excise Range

Excise Division

Commissionerate

CST no.

LST no.

PAN