Dear experts,
i knows in CIN these topics , when we are going for CIN implemention other than any yopics are theere?
1 Maintain Excise Registration
2 Maintain Company Code Settings
3 Maintain Plant Settings
4 Maintain Excise Groups
5 Maintain Series Groups
6 Maintain Excise Duty Indicators
7 Maintain Sub transaction Type with Text
8 Determination of Excise Duty
9 Maintain Excise Defaults
10 Condition-Based Excise Determination
11 Condition-Based Excise Determination
12 Classify Condition Types
13 Maintain Chapter IDs
14 Assign Users to Material Master Screen Sequence for Excise Duty
15 Specify Excise Accounts per Excise Transaction
16 Specify G/L Accounts per Excise Transaction
17 Incoming Excise Invoices
18 Define Processing Modes Per Transaction
19 Define Reference Documents Per Transaction
20 Maintain Rejection Codes
21 Specify Which Movement Types Involve Excise Invoices
22 Outgoing Excise Invoices
23 Maintain Default Excise Groups and Series Groups
24 Subcontracting Attributes
25 Maintain Movement Type Groups
26 Utilization Determination
27 Specify SAPscript Forms
28 Number Ranges
29 Message Control
Regards
ISHIKESH