Skip to Content
author's profile photo Former Member
Former Member

(adding the CIN tab in vendor master)

hi,

can any body help me in our organization, while creating the vendor code(centrally by XK01), we get a tab to add cin details(CST, LST, PAN, ECC, service registraion number and all), may i know how to configure/customize the same??

(adding the CIN tab in vendor master)

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 08, 2007 at 06:16 AM

    hi

    Configure CIN and you will get the tab in the XK01, further you need to configure the CIN use the J1ID t-code will guide u all the steps needs to configured.

    With regards

    Bhargava

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.