hai all,
i want to know about CIN, and how it is configured.

Answer Posted / chandan

Question : How do I know whether CIN is installed ?
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 .

2. Question : How do I invoke CIN transactions ?
Answer : Best way to invoke CIN transactions is to attach
the pre-delivered CIN roles.

3. Question : What are the roles available in CIN ?
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* .

4. Question : Where can I get the CIN user manual ?
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

5. Question : What will the country install program do ?
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.

6. Question : Is there any pre customization available for
CIN ?
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.

7. Question : Must I always run country install program
after an upgrade ?
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.

8. Question : Is there an area menu for CIN ?
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)

9. Question : Where can I get all the transaction codes for
CIN ?
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.

10. Question : How do I know all the authorizations given
with CIN ?
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.

11. Question : How do I upload the CIN related legacy data
at the time of initial upload ?
Answer : No standard tool or methodology for uploading CIN
master or transaction data has been delivered so far.

12. When should I install CIN?
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.

13. How do I restrict access to the various options under
j1id ot j1it?
Answer: CIN has pre delivered authorization groups j1it and
j1id. You can attach this group to the table using
transaction SUCU.

14. How do I create new authorization groups?
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.

15. Multiple users are not able to use j1id at the same
time. How do I resolve this ?
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.

16. Can I run Internet sales with excise taxes?
Answer: You need to have separate pricing procedure to make
this possible. It would be best to contact SAP product
management group on this.

Is This Answer Correct ?    8 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Do you have any link for customer master and credit management?

744


Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1808


Can I view the invoice due date (jan 16, 2006) in the invoice?

704


Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

484


Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

485






what is condition types? What is the path to define condition type in sap for pricing?

730


How do you maintain fiscal year variant?

734


What does the account group of the customer control?

726


What is an outline agreement?

722


Does sap transportation management support optimized routing and last mile planning? : transportation management

736


Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

1691


What do you understand by intercompany customers and one-time customer?

732


For what do you use customer hierarchies?

727


Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2329


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1730