cin details

[Former Member]

hi gurus,

Can any one please tell me how to activate CIN details icon in customer master screen.

thanks in advance

balu

[Former Member]

HI Balu,

Use T-code OMT3E. Here select the Tab on left as "User Screen reference" . Now add your User id and mark as *.

After doing this check the CIN tab in customer master.

The path is as follows:

SPRO>Logistics - General>Tax on Goods Movements>India>Master Data-->Assign Users to Material Master Screen Sequence for Excise Duty.

For activation of CIN Details in Master, the following config required -

Go to IMG-Logistics General-CIN Config- Master Data- User Screen- Assign your SAP User ID

Once done the above settings, then go to

XD02, enter Customer number, Company code, sales area and now enter then system will open the CIN Tab

Unless you enter the company code in initial screen system will not allow to open the CIN Tab.

Regards,

Murthy

[Lakshmipathi]

Dear Balu

Go to [OMT3E] Select [User Screen Reference] Add user id and mark *

thanks

G. Lakshmipathi

[jpfriends079]

Maintain details for customer at

IMG - Logistics General - Tax on Goods Movement - India - Basic Settings - Maintain Excise Registration - New Entries Provided you customer master data (Ship-to party)

Take care. Have a Gr8 day. JP