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

Who defines the account groups and give some tables in sap sd for customer master?

771


Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

688


What is a 'division'?

673


How to assign division to sales organization?

693


What is billing type and how do you define billing types?

598






What is workflow? Name the person who can assist you while configuring a workflow for a system.

622


If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1537


What are the different lists in sap sd.

649


Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1897


Explain what is sap posting period? What is the transaction code to open and close posting period?

618


When would you use a sap return order and sap credit memo?

680


What do you understand by sales order processing?

614


Have you worked on interfaces? what are they?

691


Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2321


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4034