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Answer : Run the function module test j_1bsa_component_check with component as 'IN' and you should get a return
code '0' and no exceptions. Before you can check this you should have applied SAP note 411079 fr CIN 40A .








 

  

Answer : Best way to invoke CIN transactions is to attach the pre-delivered CIN roles.













Answer : Please see the section 'Roles' of the knowledge bank. Alternatively in an R3 system with CIN you can use
the transaction PFCG (Profile Generator) and look for entries SAP_CIN* .












 

Answer : CIN user manual is now available as a CD and can be installed centrally and accessed by any user. It is
also available in SAP's help portal at -
For 46C release:- http://help.sap.com/additional/cv_india/en/home.htm

For R/3 470 release:- http://help.sap.com/

Under the Documentation in the left navigation menu, click on 'SAP R/3 and R/3 Enterprise'. Select the language as
English.
From the left navigation menu choose 'SAP R/3 Enterprise Application Components' -> Cross Application
Components -> Financials -> Country Versions -> Asia-Pacific -> India







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Answer : The country install program (invoked using O035 transaction code) does pre-customization of company
code '0001', so that you have default customization available for you to model further.

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Answer : There is some customization available for CIN as a part of country install. Additional customization is
mentioned in the related notes. There is no pre configured client for CIN.

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Answer : You should run Country install program only if it is a fresh installation with no customization. If you have
already started building the org. structure and other process mapping then you must not run country install program.

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Answer : From R3 46B the concept of area menus are not much used in SAP. So it is preferable to use roles for
accessing the CIN transactions. You can also use the area menu J1ILN if you need. ( Older versions of CIN had area
menu J1IL)

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Answer : There is no need to know all the transaction codes with in CIN. What is more important is to look at the CIN
roles and how this can be used.

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Answer : Using Profile generator you can generate an authorization profile for a given role. You can use existing roles
or build new roles based on individual requirements.

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Answer : No standard tool or methodology for uploading CIN master or transaction data has been delivered so far.

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Answer: You can install CIN after the R3 upgrade is over at any time. It is recommended that you do it along with the
R3 upgrade.
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Answer: CIN has pre delivered authorization groups j1it and j1id. You can attach this group to the table using
transaction SUCU.

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Answer: You have to run a report RKSCUS09. Enter the authorization objects as S_TABU_DIS and then you can
maintain new authorization groups under this.

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Answer: Master data in CIN is maintained using default table maintenance views. This poses a restriction that only
one user can change the data at any given time. This is because of the table level lock.

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Answer: You need to have separate pricing procedure to make this possible. It would be best to contact SAP product
management group on this.