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SAP COMMUNITY NETWORK SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com | UAC - uac.sap.com © 2010 SAP AG 1 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: 3 rd 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.

Activating Cin Tab in Vendor Master Address Tab

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Page 1: Activating Cin Tab in Vendor Master Address Tab

SAP COMMUNITY NETWORK SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com | UAC - uac.sap.com

© 2010 SAP AG 1

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.

Page 2: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

SAP COMMUNITY NETWORK SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com | UAC - uac.sap.com

© 2010 SAP AG 2

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, Change’s or Display’s 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

Page 3: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

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© 2010 SAP AG 3

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 :

Page 4: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

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© 2010 SAP AG 4

Steps involved:

Step 1: Execute the Transaction SPRO:

Step 2: Click on SAP reference IMG button as shown below:

Page 5: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

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© 2010 SAP AG 5

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 :

Page 6: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

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© 2010 SAP AG 6

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.

Page 7: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

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© 2010 SAP AG 7

Step 7: Click on the New entries button to make the necessary entries as shown below :

Step 8: Now when the user Creates, Change’s or Display’s a vendor he will find the CIN tab being activated in the vendor master.

Page 8: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

SAP COMMUNITY NETWORK SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com | UAC - uac.sap.com

© 2010 SAP AG 8

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:

Page 9: Activating Cin Tab in Vendor Master Address Tab

Activating CIN Details tab in Vendor Master

SAP COMMUNITY NETWORK SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com | UAC - uac.sap.com

© 2010 SAP AG 9

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.