Activating CIN Details Tab in Vendor Master: Applies To

Activating CIN Details tab in Vendor Master
Applies to:
This article would be useful for Companies / Implementations using CIN functionality.
Summary
The article describes the necessary steps for activating the CIN details tab in the vendor master. It is applicable to the implementations that are using CIN (Country Version India). Author: Dewang Trivedi
Company: Torrent Power Created on: 3rd Sep 2010
Author Bio
Dewang is currently working with Torrent Power Ltd., as an SAP functional consultant. His area of expertise include FICO, FICA (Utilities) and FM (BCS). He is strong on integration areas of FICO, FICA and FM with other modules.
SAP COMMUNITY NETWORK 2010 SAP AG
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Table of Contents
Introduction ......................................................................................................................................................... 3 Objective ............................................................................................................................................................. 3 Requirement ....................................................................................................................................................... 3
Steps involved: .......................................................................................................................................................... 4
Step 1: Execute the Transaction SPRO:......................................................................................................... 4 Step 2: Click on SAP reference IMG button as shown below: ........................................................................ 4 Step 3: Navigate to Logistics General node as shown in the screen shot attached : .................................... 5 Step 4: Under the node of logistics general , navigate to the node of tax on Goods Movement :.................. 5 Step 5: Navigate to the setting for INDIA as shown below : ........................................................................... 6 Step 6: Execute the IMG activity Assign Users to material master screen sequence for excise duty as shown below. .................................................................................................................................................. 6 Step 7: Click on the New entries button to make the necessary entries as shown below : ............................ 7 Step 8: Now when the user Creates, Changes or Displays a vendor he will find the CIN tab being activated in the vendor master. ....................................................................................................................... 7 Step 9: For Directly Executing the Transaction without navigation use the T code OMT3E ....................... 8 Step 10: The Screen for making necessary changes would open up as shown below : ................................ 8 Step 11: Move on to User screen reference to make necessary changes: .................................................... 8 Disclaimer and Liability Notice ............................................................................................................................ 9
Introduction
The article explains the steps that are to be performed for activating the CIN tab in the vendor master. It is generally observed that details maintained in the CIN tab becomes very crucial for the projects / implementations using CIN. The details entered are pertaining to Service tax, Excise duty, sales tax and withholding tax.
Objective
The objective of this article is to explain the reader in details the steps that are to be performed for activating the CIN Details tab in vendor master.
Requirement
To activate the CIN tab in vendor master. Vendor master before activating the CIN tab :
Vendor master after activating the CIN tab :
Steps involved:
Step 1: Execute the Transaction SPRO:
Step 2: Click on SAP reference IMG button as shown below:
Step 3: Navigate to Logistics General node as shown in the screen shot attached :
Step 4: Under the node of logistics general , navigate to the node of tax on Goods Movement :
Step 5: Navigate to the setting for INDIA as shown below :
Step 6: Execute the IMG activity Assign Users to material master screen sequence for excise duty as shown below.
Step 7: Click on the New entries button to make the necessary entries as shown below :
Step 8: Now when the user Creates, Changes or Displays a vendor he will find the CIN tab being activated in the vendor master.
Step 9: For Directly Executing the Transaction without navigation use the T code OMT3E .
Step 10: The Screen for making necessary changes would open up as shown below :
Step 11: Move on to User screen reference to make necessary changes:
Disclaimer and Liability Notice

This document may discuss sample coding or other information that does not include SAP official interfaces and therefore is not supported by SAP. Changes made based on this information are not supported and can be overwritten during an upgrade. SAP will not be held liable for any damages caused by using or misusing the information, code or methods suggested in this document, and anyone using these methods does so at his/her own risk. SAP offers no guarantees and assumes no responsibility or liability of any type with respect to the content of this technical article or code sample, including any liability resulting from incompatibility between the content within this document and the materials and services offered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liable with respect to the content of this document.

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Activating CIN Details tab in Vendor Master

Company: Torrent Power Created on: 3rd Sep 2010

SAP COMMUNITY NETWORK 2010 SAP AG

SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com | UAC - uac.sap.com 1