procurement of stock materials 21.10.5

7/28/2019 Procurement of Stock Materials 21.10.5

http://slidepdf.com/reader/full/procurement-of-stock-materials-21105 1/46

Release V2.470

February 2005

English

J81 – Procurement of Stock Materials

SAP AGNeurottstr. 1669190 Walldorf Germany

Building Block Configuration Guide



SAP Best Practices J81 – Procurement of Stock Materials: Configuration Guide

Copyright

© Copyright 2005 SAP AG. All rights reserved.

No part of this publication may be reproduced or transmitted in any form or for any purpose without theexpress permission of SAP AG. The information contained herein may be changed without prior notice.

Some software products marketed by SAP AG and its distributors contain proprietary software componentsof other software vendors.

Microsoft, Windows, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation.

IBM, DB2, DB2 Universal Database, OS/2, Parallel Sysplex, MVS/ESA, AIX, S/390, AS/400, OS/390,OS/400, iSeries, pSeries, xSeries, zSeries, z/OS, AFP, Intelligent Miner, WebSphere, Netfinity, Tivoli, andInformix are trademarks or registered trademarks of IBM Corporation in the United States and/or other countries.

Oracle is a registered trademark of Oracle Corporation.

UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.

Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc.

HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C®, World Wide WebConsortium, Massachusetts Institute of Technology.

Java is a registered trademark of Sun Microsystems, Inc.

JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology inventedand implemented by Netscape.

MaxDB is a trademark of MySQL AB, Sweden.

SAP, R/3, mySAP, mySAP.com, xApps, xApp, and other SAP products and services mentioned herein aswell as their respective logos are trademarks or registered trademarks of SAP AG in Germany and inseveral other countries all over the world. All other product and service names mentioned are thetrademarks of their respective companies. Data contained in this document serves informational purposesonly. National product specifications may vary.

These materials are subject to change without notice. These materials are provided by SAP AG and itsaffiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The onlywarranties for SAP Group products and services are those that are set forth in the express warrantystatements accompanying such products and services, if any. Nothing herein should be construed asconstituting an additional warranty.

© SAP AG of 46




Icons

Icon Meaning

Caution

Example

Note or Tip

Recommendation

Syntax

Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include fieldnames, screen titles, pushbuttons as well as menu names, paths andoptions.

Cross-references to other documentation.

Example text Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT Names of elements in the system. These include report names,program names, transaction codes, table names, and individual keywords of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text Screen output. This includes file and directory names and their paths,messages, source code, names of variables and parameters as well asnames of installation, upgrade and database tools.

EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the

ENTER key.

Example text Exact user entry. These are words or characters that you enter in thesystem exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace these

words and characters with appropriate entries.

© SAP AG of 46




Contents

J81 - Procurement of Stock Materials............................................................................................ 6

1 Purpose........................................................................................................................................ 6

2 Preparation................................................................................................................................. . 6

2.1 Prerequisites......................................................................................................................... 6

3 Configuration of Taxation for Procurement Process.................................................................... 6

3.1 Basic Settings........................................................................................................................6

3.1.1 Maintaining Excise Registrations.................................................................................... 6

3.1.2 Maintaining Plant Settings for Excise Information...........................................................9

3.1.3 Maintaining Excise Groups........................................................................................... 10

3.1.4 Maintaining Series Groups............................................................................................12

3.2 Determination of Excise Duty.............................................................................................. 14

3.2.1 Maintaining Excise Defaults.......................................................................................... 143.2.2 Maintaining Excise Accounts per Excise Transactions.................................................15

3.2.3 Assigning G/L Accounts to Excise Transaction Types..................................................18

3.3 Transactions: Incoming Excise Invoices..............................................................................21

3.3.1 Selecting Fields.............................................................................................................21

3.3.2 Defining Processing Modes per Transaction ................................................................22

3.3.3 Defining Reference Documents per Transaction ..................................................... ....25

3.3.4 Maintaining Rejection Codes........................................................................................32

3.3.5 Maintaining Movement Types Involve Excise Invoice...................................................33

3.3.6 Utilization Determination...............................................................................................35

3.3.7 Excise Registers.......................................................................................................... .36

3.4 Business Transactions: Tools..............................................................................................37

3.4.1 Number Ranges............................................................................................................37

3.4.2 Long Texts.................................................................................................................... 39

3.4.3 Message Control...........................................................................................................40

4 Master Data Creation.................................................................................................................40

4.1 Materials Master – Raw Materials creation .........................................................................41

4.2 Materials Master – Packing Materials creation ................................................................... 41

4.3 Materials Master – Trading Materials creation ....................................................................41

4.4 Materials Master – Finished Materials creation................................................................... 42

4.5 Vendor Master Creation............................................................................................... ....... 42

4.6 CIN Master Data – Chapter ID.......................................................................................... ..42

4.7 CIN Master Data – Material and Chapter ID Combination...................................................43

4.8 CIN Master Data – CENVAT Determination........................................................................43

© SAP AG of 46




4.9 CIN Master Data – Vendor Excise Details...........................................................................44

4.10 CIN Master Data – SSI Rates............................................................................................44

4.11 CIN Master Data – Excise Indicator for Plant ...................................................................44

4.12 CIN Master Data – Excise Indicator for Plant and Vendor ................................................45

4.13 CIN Master Data – Excise Tax Rate .................................................................................454.14 Creating Batch Search Strategy SD .................................................................................46

4.15 Quality Inspection Plan Maintaining ..................................................................................46

© SAP AG of 46




J81 - Procurement of Stock Materials

1 PurposeThe purpose of this document is to describe the general configuration steps required to manuallyset up the configuration within the system landscape.

The Configuration Guide describes how to set up the configuration of a Building Block manually,without the support of automated configuration tools. If you want to use BC Sets and CATTprocedures for an automated installation process, refer to the Building Block Installation Guide of the Materials Management IN Building Block.

2 Preparation

2.1 PrerequisitesJ02 - Organizational elements building block installation

J03 – Financial Accounting building block installation

J04 – Sales and Distribution building block installation

J05 – Materials Management building block installation

J07 – Quality Management building block installation

J90 – Batch Management building block installation

3 Configuration of Taxation for ProcurementProcess

3.1 Basic Settings

3.1.1 Maintaining Excise Registrations

Use

As per the legal requirement every plant which is handling excisable goods has to be registeredwith Central Excise Authorities in India. In this configuration step you are going to see how tomaintain Excise Registrations.

Procedure

1. To carry out the activity, choose one of the following navigation options:

Transaction Code SPRO

IMG Menu Logistics General Tax on Goods Movements India

Basic Settings Maintain Excise Registrations

© SAP AG of 46




2. On the Excise Registrations: screen, make the following entries:

3. Click on New Entries icon for maintaining the new excise registrations.

Field name Description R/O/C User action and values NoteExcise Reg. Excise registration

idR 01

Reg. Description Title of registrationID

R BP01 MFG PLANT EXCISE REGISTRATION

ECC No. ECC Number R Enter ECC No. for example

ECC/1/1/2001

Excise Reg. No. Excise registrationnumber

R Enter for example

REG-10001Excise Range Excise Range R Enter for example

BANGALORE RANGE

Excise Division Excise Division R Enter for example

BANGALORE DIVISION

Commissionerate

Commissionerate R Enter for example

KARNATAKACOMMISSIONARATE

Liable to AED Liability to Additional Excise

Duty

R Check the tick box If you arecovered under

AED only

Liable to SED Liability to SpecialExcise Duty

R Check the tick box If you arecovered under SED only

Liable to Cess Liability to Cess R Check the tick box If you arecovered under CESS only

Partial credit Partial credit R Check the tick box

No of items inExcise Invoice

Number of items inExcise Invoice

R 2

4. Press enter complete the entries

5. Save the entries by clicking Save icon or press Control + S.

6. To maintain the entries for BP02 Depot Plant follow the steps mentioned above:

© SAP AG of 46




7. On the Excise Registrations: screen, make the following entries:

8. Click on New Entries icon for maintaining the new excise registrations

Field name Description R/O/C User action and values Note

Excise Reg. Excise registrationid R 02

Reg. Description Title of registrationID

R BP02 DEPOT PLANT EXCISE REGISTRATION

ECC No. ECC Number R Enter ECC No. for example

ECC/1/2/2001

Excise Reg. No. Excise registrationnumber

R Enter for example

REG-20001

Excise Range Excise Range R Enter for exampleMUMBAI RANGE

Excise Division Excise Division R Enter for example

MUMBAI DIVISION

Commissionerate

Commissionerate R Enter for example

MAHARASTRACOMMISSIONARATE

Liable to AED Liability to Additional ExciseDuty

R Check the tick box If you arecovered under

AED only

Liable to SED Liability to SpecialExcise Duty

R Check the tick box If you arecovered under SED only

Liable to Cess Liability to Cess R Check the tick box If you arecovered under CESS only

Partial credit Partial credit R Check the tick box

No of items inExcise Invoice

Number of items inExcise Invoice

R 2

9. Press enter complete the entries10. Save the entries by clicking Save icon or press Control + S.

Result

Data was saved.

© SAP AG of 46




Result

Data was saved.

3.1.3 Maintaining Excise Groups

Use

As per the legal requirement in India each Excise Group has to have one set of books. In thisstep you are going to configure the Excise Groups for both the plants.

Procedure




Basic Settings Maintain Excise Groups

2. On the Excise Groups: screen, make the following entries:

3. Click on New Entries icon for maintaining the new entries.


Entries for BP01

Excise Group Excise Group R 10

Plant Plant code R BP01

Description Description of

group

R BP01 MFG PLANT

EXCISE GROUP

Excise Reg. ExciseRegistration no.

R 01

No. of GR per EI Number of goodsreceipts per exciseinvoice

R Multiple Goods Receipts,Single Credits

Default ChallanQty in GR

Default challanquantity in goodsreceipt

O Tick this check box

Excise invduring Billing

Excise Invoiceduring billing

O Do not tick Leave blank

Create and postInv single step

Crete and postInvoice in a singlestep

O Tick the box

Consumption Consumption entryin registers

O Check this tick box

Depot indicator Depot indicator O Do not check tick box

Folio number Folio numbers O Do not check tick box

© SAP AG of 46





Depot ExciseInvoice

Depot ExciseInvoice

O Do not check tick box

EI Capture Excise Invoicecapturing

O Check tick box

Post EI in MIGO Post excise invoicein MIGO

O Check tick box

Duty different atGR

Duty different atGR

O Check tick box

EIcreate/RG23Dselection

Excise Invoicecreation for RG23D register

O Check tick box

Update RG1 atMIGO

Update RG1register at MIGO

O Check tick box

4. Press enter to finish the entries.

5. Save the entries by clicking Save icon or by pressing Control + S.

6. To maintain the Excise Group for BP02 depot plant, please repeat the steps mentionedabove.

7. On the Excise Groups: screen, make the following entries:



Entries for BP02

Excise Group Excise Group R 20

Plant Plant code R BP02

Description Description of group

R BP02 DEPOT PLANT EXCISE GROUP

Excise Reg. ExciseRegistration no.

R 02

No. of GR per EI Number of goodsreceipts per exciseinvoice

R Multiple Goods Receipts,Single Credits

Default ChallanQty in GR

Default challanaquantity in goods

receipt

O Tick this check box

Excise invduring Billing

Excise Invoiceduring billing

O Do not tick Leave blank

Create and postInv single step

Crete and postInvoice in a singlestep

O Tick the box

© SAP AG of 46





Consumption Consumption entryin registers

O Check this tick box

Depot indicator Depot indicator O Check tick box

Folio number Folio numbers O Check tick box

Depot ExciseInvoice

Depot ExciseInvoice

O Check tick box

EI Capture Excise Invoicecapturing

O Check tick box

Post EI in MIGO Post excise invoicein MIGO

O Check tick box

Duty different atGR

Duty different atGR

O Check tick box

EIcreate/RG23D

selection

Excise Invoicecreation for

RG23D register

O Check tick box

Update RG1 atMIGO

Update RG1register at MIGO

O Check tick box



Result

Data was saved.

3.1.4 Maintaining Series Groups

Use

In this IMG activity, you define the different excise series groups within your company. Seriesgroups allow you to maintain multiple number ranges for the outgoing excise documents.

Based on excise regulations and exemptions from the authorities you can maintain multiplenumber series for outgoing documents. But each of these series has to be declared to the exciseauthorities.

Procedure




Basic Settings Maintain Series Groups

© SAP AG of 46




2. On the Excise Document Series: screen, make the following entries:



Series Grp Series group R 11

Series Des Description of series group R BP01 MFG PLANT DOMESTIC SERIESGROUP

Exc. Reg. ExciseRegistration

R 01

No utilization No utilization O Do not check tick box

Imm. Util. Immediateutilization


Other fieldsleave blank


Series Des Description of series group

R BP01 MFG PLANT EXPORT SERIESGROUP


R 01




Address Address O Address =1



Series Des Description of series group

R BP02 DEPOT PLANT SERIES GROUP


R 02







Result

© SAP AG of 46




Data was saved.

3.2 Determination of Excise Duty

3.2.1 Maintaining Excise Defaults

Use

In this IMG activity, you define which tax procedure and pricing condition types are used incalculating excise taxes using formula-based excise determination.

Procedure




Basic Settings Determination of Excise Duty MaintainExcise Defaults

2. On the Tax Default Information: screen, make the following entries:



Tax proc. Tax procedure R TAXINJ

CVD Cond. CVD condition

type

R JCV1

Exp tax cd Expected Taxcode

R A0

Tax jur.cd Tax jurisdictioncode

R IN00

A/P BED Cond A/P BED conditiontype

R JMO1

A/P SED cond A/P SED Conditiontype

R JSO1

A/P AED cond A/P AED conditiontype

R JAO1

A/R BED cond A/R BED conditiontype

R JEX2

A/R SED cond A/R SED conditiontype

R JEXS

A/R AED cond A/R AED conditiontype

R JEXA

© SAP AG of 46





A/R CESS cond A/R CESScondition type

R JCES

BED perc BED percentagecondition type

R JMOD

AED perc AED percentagecondition type

R JAED

SED perc SED percentagecondition type

R JSED

Cess per CESS percentagecondition type

R JCED



ResultData was saved.

3.2.2 Maintaining Excise Accounts per Excise Transactions

Use

In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to beposted to for the various transaction types. Enter all the accounts that are affected by eachtransaction type.

If you use sub transaction types, enter the accounts for each sub transaction type as well.

Procedure




Account Determination Specify Excise Accounts per ExciseTransaction

2. On the Transaction Code Vs Accounts: screen, make the following entries:

3. Click on New Entries icon for maintaining the new entries. As a default some entries already

maintained. Do not disturb them; maintain additional entries as per the following table.

Excise TT SubTransaction

D C Indicator Account name Note

ExciseTransactionType

SubTransaction

Debit / CreditIndicator

Account name

57FC 01 Credit PLA BED Account

© SAP AG of 46




Excise TT SubTransaction

D C Indicator Account name Note


SubTransaction

Debit / CreditIndicator

Account name

57FC 01 Credit RG 23 BED Account

57FC 01 Debit CENVAT Clearing account

57NR 01 Credit CENVAT Clearing account

57NR 01 Credit PLA BED Account

57NR 01 Credit RG 23 BED Account

57NR 01 Debit CENVAT Clearance reversalaccount

The following SAP Standard settings are already maintained in system.

ETT Sub TrnTyp DC ind Acct nameExciseTransactionType

SubTransaction

Debit /CreditIndicator

Account name

57CM Credit CENVAT Clearing account

57CM Debit RG 23 BED Account

57FC Credit PLA BED Account

57FC Credit RG 23 BED Account

57FC Debit CENVAT Clearing account

57FC Credit PLA BED Account

57FC Credit RG 23 BED Account

57FC Debit CENVAT Clearing account57NR Credit CENVAT Clearing account

57NR Credit PLA BED Account

57NR Credit RG 23 BED Account

57NR Debit CENVAT Reversal Account

57NR Credit CENVAT Clearing account

57NR Credit PLA BED Account

57NR Credit RG 23 BED Account

57NR Debit CENVAT Reversal Account

ARE1 Credit CENVAT Clearing account

ARE1 Credit PLA BED Account

ARE1 Credit RG 23 BED Account

ARE1 Debit CENVAT Reversal Account ARE3 Credit CENVAT Clearing account

ARE3 Credit PLA BED Account

ARE3 Credit RG 23 BED Account

ARE3 Debit CENVAT Reversal Account

CAPE Credit CENVAT on hold Account

CAPE Debit CENVAT on hold Account

CAPE Debit RG 23 AED Account

CAPE Debit RG 23 BED Account

© SAP AG of 46




CAPE Debit RG 23 SED Account

CEIV Credit CENVAT Suspense Account

CEIV Debit PLA AED Account

CEIV Debit PLA BED Account

CEIV Debit PLA SED Account

CEIV Debit RG 23 AED Account

CEIV Debit RG 23 BED AccountCEIV Debit RG 23 SED Account

DIEX Credit CENVAT Clearing account

DIEX Debit RG 23 AED Account

DIEX Debit RG 23 BED Account

DIEX Debit RG 23 SED Account

DLFC Credit PLA AED Account

DLFC Credit PLA BED Account

DLFC Credit PLA Cess Account

DLFC Credit PLA SED Account

DLFC Credit RG 23 AED Account

DLFC Credit RG 23 BED Account

DLFC Credit RG 23 SED Account

DLFC Debit CENVAT Suspense Account

EWPO Credit CENVAT Clearing account

EWPO Debit RG 23 AED Account

EWPO Debit RG 23 BED Account

EWPO Debit RG 23 SED Account

GRPO Credit CENVAT Clearing account

GRPO Debit CENVAT on hold Account

GRPO Debit RG 23 AED Account

GRPO Debit RG 23 BED Account

GRPO Debit RG 23 SED Account

MRDY Credit PLA AED Account

MRDY Credit PLA BED Account

MRDY Credit PLA Cess Account

MRDY Credit PLA SED Account

MRDY Credit RG 23 AED Account

MRDY Credit RG 23 BED Account

MRDY Credit RG 23 SED Account

MRDY Debit CENVAT Clearing account

MRRD Credit PLA AED Account

MRRD Credit PLA BED Account

MRRD Credit PLA Cess Account

MRRD Credit PLA SED Account

MRRD Credit RG 23 AED Account

MRRD Credit RG 23 BED Account

MRRD Credit RG 23 SED Account

MRRD Debit CENVAT Clearing account

MRWO Credit PLA AED Account

MRWO Credit PLA BED Account

MRWO Credit PLA Cess Account

MRWO Credit PLA SED Account

MRWO Credit RG 23 AED Account

© SAP AG of 46




MRWO Credit RG 23 BED Account

MRWO Credit RG 23 SED Account

MRWO Debit CENVAT Clearing account

OTHR Credit PLA AED Account

OTHR Credit PLA BED Account

OTHR Credit PLA Cess Account

OTHR Credit PLA SED AccountOTHR Credit RG 23 AED Account

OTHR Credit RG 23 BED Account

OTHR Credit RG 23 SED Account

OTHR Debit CENVAT Suspense Account

TR6C Credit PLA on hold Account

TR6C Debit PLA AED Account

TR6C Debit PLA BED Account

TR6C Debit PLA Cess Account

TR6C Debit PLA SED Account

UTLZ Credit PLA AED Account

UTLZ Credit PLA BED Account

UTLZ Credit PLA Cess Account

UTLZ Credit PLA SED Account

UTLZ Credit RG 23 AED Account

UTLZ Credit RG 23 BED Account

UTLZ Credit RG 23 SED Account

UTLZ Debit CENVAT Clearing account



Result

Data was saved.

3.2.3 Assigning G/L Accounts to Excise Transaction Types

Use

In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts to ExciseTransaction Types.

Procedure




Account Determination Specify G/L Accounts per ExciseTransaction

© SAP AG of 46




2. On the Excise Account Assignment Table: screen, make the following entries:


Sheet 1

Excise

Gp

ETT CoCd Sub TrnTyp ChAc RG23A

BED

RG23A

AED

RG23A

SEDExciseGroup


CompanyCode

SubTransactionType

Chart of Accounts

RG23ABED

RG23A AED

RG23ASED

20 GRPO BP01 CAIN 24820000 24840000 24840000

10 57FC BP01 01 CAIN 24820000 24840000 24840000

10 57NR BP01 01 CAIN 24820000 24840000 24840000

10 ARE1 BP01 CAIN 24820000 24840000 24840000

10 ARE3 BP01 CAIN 24820000 24840000 24840000

10 CAPE BP01 CAIN 24820000 24840000 24840000

10 CEIV BP01 CAIN 24820000 24840000 24840000

10 DIEX BP01 CAIN 24820000 24840000 24840000

10 DLFC BP01 CAIN 13113910 13113910 1311391010 EWPO BP01 CAIN 24820000 24840000 24840000

10 GRPO BP01 CAIN 24820000 24840000 24840000

10 MRDY BP01 CAIN 24820000 24840000 24840000

10 MRRD BP01 CAIN 24820000 24840000 24840000

10 MRWO BP01 CAIN 24820000 24840000 24840000

10 OTHR BP01 CAIN 40011000 40011000 40011000

10 TR6C BP01 CAIN 24820000 24840000 24840000

10 UTLZ BP01 CAIN 40011000 40011000 40011000

Sheet 2

ExciseGp ETT CoCd Sub TrnTyp ChAc RG23CBED RG23C AED RG23CSED

ExciseGroup


CompanyCode

SubTransactionType

Chart of Accounts

RG23CBED

RG23C AED

RG23CSED

20 GRPO BP01 CAIN 24850000 24860000 24870000

10 57FC BP01 01 CAIN 24850000 24860000 24870000

10 57NR BP01 01 CAIN 24850000 24860000 24870000

10 ARE1 BP01 CAIN 24850000 24860000 24870000

10 ARE3 BP01 CAIN 24850000 24860000 24870000

10 CAPE BP01 CAIN 24850000 24860000 24870000

10 CEIV BP01 CAIN 24850000 24860000 24870000

10 DIEX BP01 CAIN 24850000 24860000 24870000

10 DLFC BP01 CAIN 24850000 24860000 24870000

10 EWPO BP01 CAIN 24850000 24860000 24870000

10 GRPO BP01 CAIN 24850000 24860000 24870000

10 MRDY BP01 CAIN 24850000 24860000 24870000

10 MRRD BP01 CAIN 24850000 24860000 24870000

10 MRWO BP01 CAIN 24850000 24860000 24870000

10 OTHR BP01 CAIN 24850000 24860000 24870000

10 TR6C BP01 CAIN 24850000 24860000 24870000

© SAP AG of 46




10 UTLZ BP01 CAIN 24850000 24860000 24870000

Sheet 3

ExciseGp

ETT CoCd Sub TrnTyp ChAc Offset Mod.Clear PLA BED

ExciseGroup


CompanyCode

SubTransactionType

Chart of Accounts

Offset ModavatClearing

Acount

PLA BED

20 GRPO BP01 CAIN 24920000 13113920 24880000

10 57FC BP01 01 CAIN 24920000 13113920 24880000

10 57NR BP01 01 CAIN 24920000 13113920 24880000

10 ARE1 BP01 CAIN 24920000 13113920 24880000

10 ARE3 BP01 CAIN 24920000 13113920 24880000

10 CAPE BP01 CAIN 24920000 13113920 24880000

10 CEIV BP01 CAIN 24920000 13113920 24880000

10 DIEX BP01 CAIN 24920000 13113920 24880000

10 DLFC BP01 CAIN 24920000 13113920 24880000

10 EWPO BP01 CAIN 24920000 13113920 2488000010 GRPO BP01 CAIN 24920000 13113920 24880000

10 MRDY BP01 CAIN 24920000 13113920 24880000

10 MRRD BP01 CAIN 24920000 13113920 24880000

10 MRWO BP01 CAIN 24920000 13113920 24880000

10 OTHR BP01 CAIN 24920000 13113920 24880000

10 TR6C BP01 CAIN 24920000 13113920 24880000

10 UTLZ BP01 CAIN 24920000 13113920 24880000

Sheet 4

ExciseGp ETT CoCd Sub TrnTyp ChAc PLA AED PLA SED PLA CESS

ExciseGroup


CompanyCode

SubTransactionType

Chart of Accounts

PLA AED PLA SED PLA CESS

20 GRPO BP01 CAIN 24890000 24900000 24910000

10 57FC BP01 01 CAIN 24890000 24900000 24910000

10 57NR BP01 01 CAIN 24890000 24900000 24910000

10 ARE1 BP01 CAIN 24890000 24900000 24910000

10 ARE3 BP01 CAIN 24890000 24900000 24910000

10 CAPE BP01 CAIN 24890000 24900000 24910000

10 CEIV BP01 CAIN 24890000 24900000 24910000

10 DIEX BP01 CAIN 24890000 24900000 24910000

10 DLFC BP01 CAIN 24890000 24900000 24910000

10 EWPO BP01 CAIN 24890000 24900000 24910000

10 GRPO BP01 CAIN 24890000 24900000 24910000

10 MRDY BP01 CAIN 24890000 24900000 24910000

10 MRRD BP01 CAIN 24890000 24900000 24910000

10 MRWO BP01 CAIN 24890000 24900000 24910000

10 OTHR BP01 CAIN 24890000 24900000 24910000

10 TR6C BP01 CAIN 24890000 24900000 24910000

10 UTLZ BP01 CAIN 24890000 24900000 24910000

© SAP AG of 46




Sheet 5

ExciseGp

ETT CoCd SubTrnTyp

ChAc CENVATOH

CENVATsse

PLA OnHld

Reversal

ExciseGroup


CompanyCode

SubTransactionType

Chart of Accounts

CENVATon hold

CENVATsuspense

PLA OnHold

Reversal

20 GRPO BP01 CAIN 24930000 13113910 24920000 13113930

10 57FC BP01 01 CAIN 24930000 13113910 24920000 13113930

10 57NR BP01 01 CAIN 24930000 13113910 24920000 13113930

10 ARE1 BP01 CAIN 24930000 13113910 24920000 13113930

10 ARE3 BP01 CAIN 24930000 13113910 24920000 13113930

10 CAPE BP01 CAIN 24930000 13113910 24920000 13113930

10 CEIV BP01 CAIN 24930000 13113910 24920000 13113930

10 DIEX BP01 CAIN 24930000 13113910 24920000 13113930

10 DLFC BP01 CAIN 24930000 54000000 24920000 1311393010 EWPO BP01 CAIN 24930000 13113910 24920000 13113930

10 GRPO BP01 CAIN 24930000 13113910 24920000 13113930

10 MRDY BP01 CAIN 24930000 13113910 24920000 13113930

10 MRRD BP01 CAIN 24930000 13113910 24920000 13113930

10 MRWO BP01 CAIN 24930000 13113910 24920000 13113930

10 OTHR BP01 CAIN 24930000 13113910 24920000 13113930

10 TR6C BP01 CAIN 24930000 13113910 24920000 13113930

10 UTLZ BP01 CAIN 24930000 13113910 24920000 13113930



Result

Data was saved.

3.3 Transactions: Incoming Excise Invoices

3.3.1 Selecting Fields

Use

In this IMG activity, you specify which fields you want in the Incoming Excise Invoices transaction.This setting comes as a default in Standard SAP.

Procedure

© SAP AG of 46







Business Transactions Incoming Excise invoice Select Fields

2. The following entries comes as part of Standard SAP system:

Modifiable field Field Name Input Req.Disp Hide HiLi

Delete OK_NOT_OK X

Additional data J_1IEXITEM-ADDLDATA4 X




Additional data J_1IEXHEAD-ADDLDATA4 X

Additional data J_1IEXHEAD-ADDLDATA3 X

Additional data J_1IEXHEAD-ADDLDATA2 X Additional data J_1IEXHEAD-ADDLDATA1 X

Additional value J_1IEXITEM-ADDLVAL2 X

Additional value J_1IEXITEM-ADDLVAL1 X

Additional value J_1IEXHEAD-ADDLVAL X

Business Area J_1IEXHEAD-GSBER X

ECC No. J_1IEXHEAD-EXCCD X

Excise Division J_1IEXHEAD-EXCDI X

Excise Range J_1IEXHEAD-EXCRG X

Material Description J_1IEXITEM-MAKTX X

Material Type J_1IEXITEM-CAPIND X

Preprinted serial no. J_1IEXHEAD-PREPRN X

Rejection code J_1IEXHEAD-REJ_CODE XShip-from vendor J_1IEXHEAD-SHIPFROM X

3.3.2 Defining Processing Modes per Transaction

Use

In this IMG activity, you specify which processing modes are used in the various Incoming ExciseInvoice transactions. This setting comes as a default in Standard SAP.

Procedure




Business Transactions Incoming Excise invoice Define processing modes per Transaction

© SAP AG of 46





TransactionCode Processing Mode Active

J1IA101 Capture Excise InvoiceJ1IA101 Change X

J1IA101 Display X

J1IA101 Post

J1IA101 Cancel X

J1IA101 Update X

J1IA101 Reverse X

J1IA101 Create ARE-1 X

J1IA101 Create ARE-3

J1IA102 Capture Excise Invoice

J1IA102 Change X

J1IA102 Display X

J1IA102 PostJ1IA102 Cancel X

J1IA102 Update

J1IA102 Reverse




J1IA103 Change

J1IA103 Display X

J1IA103 Post

J1IA103 Cancel

J1IA103 Update X

J1IA103 ReverseJ1IA103 Create ARE-1



J1IA104 Change

J1IA104 Display X

J1IA104 Post

J1IA104 Cancel

J1IA104 Update

J1IA104 Reverse X



J1IA301 Capture Excise InvoiceJ1IA301 Change X

J1IA301 Display X

J1IA301 Post

J1IA301 Cancel X

J1IA301 Update X

J1IA301 Reverse X



© SAP AG of 46





J1IA302 Change X

J1IA302 Display X

J1IA302 Post

J1IA302 Cancel X

J1IA302 Update

J1IA302 ReverseJ1IA302 Create ARE-1



J1IA303 Change

J1IA303 Display X

J1IA303 Post

J1IA303 Cancel

J1IA303 Update X

J1IA303 Reverse




J1IA304 Change

J1IA304 Display X

J1IA304 Post

J1IA304 Cancel

J1IA304 Update

J1IA304 Reverse X



J1IEX Capture Excise Invoice X

J1IEX Change X

J1IEX Display X

J1IEX Post X

J1IEX Cancel X

J1IEX Update

J1IEX Reverse

J1IEX Create ARE-1

J1IEX Create ARE-3

J1IEX_C Capture Excise Invoice X

J1IEX_C Change

J1IEX_C Display X

J1IEX_C Post

J1IEX_C Cancel

J1IEX_C Update

J1IEX_C Reverse

J1IEX_C Create ARE-1

J1IEX_C Create ARE-3

J1IEX_P Capture Excise Invoice

J1IEX_P Change X

J1IEX_P Display X

J1IEX_P Post X

J1IEX_P Cancel X

© SAP AG of 46




J1IEX_P Update

J1IEX_P Reverse

J1IEX_P Create ARE-1

J1IEX_P Create ARE-3

3.3.3 Defining Reference Documents per Transaction

Use

In this IMG activity, you specify for each combination of transaction and processing mode whichreference documents you want the users to be able to use.

This setting comes as a default in Standard SAP.

Procedure




Business Transactions Incoming Excise invoice DefineReference Documents per Transaction


TransactionCode Processing Mode Reference Document Active

J1IA101 Change Internal Excise Invoice

J1IA101 Change Vendor Excise InvoiceJ1IA101 Change Outgoing Excise Invoice

J1IA101 Change ARE1 Internal Document X

J1IA101 Change ARE1 Form X

J1IA101 Change ARE3 Internal Document

J1IA101 Change ARE3 Form

J1IA101 Display Internal Excise Invoice

J1IA101 Display Vendor Excise Invoice

J1IA101 Display Outgoing Excise Invoice

J1IA101 Display ARE1 Internal Document X

J1IA101 Display ARE1 Form X

J1IA101 Display ARE3 Internal Document

J1IA101 Display ARE3 FormJ1IA101 Post Purchase Order

J1IA101 Post Stock Transport Order

J1IA101 Post Scheduling Agreement

J1IA101 Post Contract

J1IA101 Post Goods Receipt

J1IA101 Post Without Purchase Order

J1IA101 Post Internal Excise Invoice

© SAP AG of 46




J1IA101 Post Vendor Excise Invoice

J1IA101 Post Outgoing Excise Invoice

J1IA101 Post ARE1 Internal Document

J1IA101 Post ARE1 Form



J1IA101 Cancel Internal Excise InvoiceJ1IA101 Cancel Vendor Excise Invoice

J1IA101 Cancel Outgoing Excise Invoice

J1IA101 Cancel ARE1 Internal Document X

J1IA101 Cancel ARE1 Form

J1IA101 Cancel ARE3 Internal Document


J1IA101 Update ARE1 Internal Document X

J1IA101 Update ARE1 Form X

J1IA101 Update ARE3 Internal Document

J1IA101 Update ARE3 Form

J1IA101 Reverse ARE1 Internal Document X

J1IA101 Reverse ARE1 Form X

J1IA101 Reverse ARE3 Internal Document

J1IA101 Reverse ARE3 Form

J1IA101 Create ARE-1 Outgoing Excise Invoice X

J1IA101 Create ARE-3 Purchase Order

J1IA101 Create ARE-3 Stock Transport Order

J1IA101 Create ARE-3 Scheduling Agreement

J1IA101 Create ARE-3 Outgoing Excise Invoice


J1IA102 Change Vendor Excise Invoice





J1IA102 Display Outgoing Excise Invoice




J1IA102 Display ARE3 Form







J1IA102 Cancel Internal Excise Invoice

J1IA102 Cancel Vendor Excise Invoice






© SAP AG of 46










J1IA102 Create ARE-3 Outgoing Excise InvoiceJ1IA103 Change Internal Excise Invoice











































© SAP AG of 46










J1IA104 Post ARE3 FormJ1IA104 Cancel Internal Excise Invoice





















J1IA301 Change ARE3 Form X






















© SAP AG of 46










J1IA302 Change Vendor Excise InvoiceJ1IA302 Change ARE1 Internal Document











































© SAP AG of 46










J1IA303 Update ARE1 FormJ1IA303 Update ARE3 Internal Document X






































J1IEX Capture Excise Invoice Purchase Order X

J1IEX Capture Excise Invoice Stock Transport Order X

J1IEX Capture Excise Invoice Scheduling Agreement X

J1IEX Capture Excise Invoice Goods Receipt X

J1IEX Capture Excise Invoice Without Purchase Order X

© SAP AG of 46




J1IEX Change Internal Excise Invoice X

J1IEX Change Vendor Excise Invoice X

J1IEX Change ARE1 Internal Document

J1IEX Change ARE1 Form

J1IEX Change ARE3 Internal Document

J1IEX Change ARE3 Form

J1IEX Display Internal Excise Invoice XJ1IEX Display Vendor Excise Invoice X

J1IEX Display ARE1 Internal Document

J1IEX Display ARE1 Form

J1IEX Display ARE3 Internal Document

J1IEX Display ARE3 Form

J1IEX Post Internal Excise Invoice X

J1IEX Post Vendor Excise Invoice X

J1IEX Post ARE1 Internal Document

J1IEX Post ARE1 Form

J1IEX Post ARE3 Internal Document

J1IEX Post ARE3 Form

J1IEX Cancel Internal Excise Invoice X

J1IEX Cancel Vendor Excise Invoice X

J1IEX Cancel ARE1 Internal Document

J1IEX Cancel ARE1 Form

J1IEX Cancel ARE3 Internal Document

J1IEX Cancel ARE3 Form

J1IEX_C Capture Excise Invoice Purchase Order X

J1IEX_C Capture Excise Invoice Stock Transport Order X

J1IEX_C Capture Excise Invoice Scheduling Agreement X

J1IEX_C Capture Excise Invoice Goods Receipt X

J1IEX_C Capture Excise Invoice Without Purchase Order X

J1IEX_C Change Internal Excise Invoice

J1IEX_C Change Vendor Excise Invoice

J1IEX_C Change ARE1 Internal Document

J1IEX_C Change ARE1 Form

J1IEX_C Change ARE3 Internal Document

J1IEX_C Change ARE3 Form

J1IEX_C Display Internal Excise Invoice X

J1IEX_C Display Vendor Excise Invoice X

J1IEX_C Display ARE1 Internal Document

J1IEX_C Display ARE1 Form

J1IEX_C Display ARE3 Internal Document

J1IEX_C Display ARE3 Form

J1IEX_C Post Internal Excise Invoice

J1IEX_C Post Vendor Excise Invoice

J1IEX_C Post ARE1 Internal Document

J1IEX_C Post ARE1 Form

J1IEX_C Post ARE3 Internal Document

J1IEX_C Post ARE3 Form

J1IEX_C Cancel Internal Excise Invoice

J1IEX_C Cancel Vendor Excise Invoice

J1IEX_C Cancel ARE1 Internal Document

© SAP AG of 46




J1IEX_C Cancel ARE1 Form

J1IEX_C Cancel ARE3 Internal Document

J1IEX_C Cancel ARE3 Form

J1IEX_P Capture Excise Invoice Purchase Order

J1IEX_P Capture Excise Invoice Stock Transport Order

J1IEX_P Capture Excise Invoice Scheduling Agreement

J1IEX_P Capture Excise Invoice Goods ReceiptJ1IEX_P Capture Excise Invoice Without Purchase Order

J1IEX_P Change Internal Excise Invoice X

J1IEX_P Change Vendor Excise Invoice X

J1IEX_P Change ARE1 Internal Document

J1IEX_P Change ARE1 Form

J1IEX_P Change ARE3 Internal Document

J1IEX_P Change ARE3 Form

J1IEX_P Display Internal Excise Invoice X

J1IEX_P Display Vendor Excise Invoice X

J1IEX_P Display ARE1 Internal Document

J1IEX_P Display ARE1 Form

J1IEX_P Display ARE3 Internal Document

J1IEX_P Display ARE3 Form

J1IEX_P Post Internal Excise Invoice X

J1IEX_P Post Vendor Excise Invoice X

J1IEX_P Post ARE1 Internal Document

J1IEX_P Post ARE1 Form

J1IEX_P Post ARE3 Internal Document

J1IEX_P Post ARE3 Form

J1IEX_P Cancel Internal Excise Invoice X

J1IEX_P Cancel Vendor Excise Invoice X

J1IEX_P Cancel ARE1 Internal Document

J1IEX_P Cancel ARE1 Form

J1IEX_P Cancel ARE3 Internal Document

J1IEX_P Cancel ARE3 Form

3.3.4 Maintaining Rejection Codes

Use

In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoicestransaction.

Procedure




Business Transactions Incoming Excise invoice MaintainRejection Codes

© SAP AG of 46




2. On the Change View: “Rejection Codes”: Over view screen, make the following entries:



Rejection Code Rejection Code O 10 Input valueDescription Description of

rejection codeO Discrepancy in Excise

InvoiceInput value

Post Ind Posting indicator O Leave it blank



Result

Data was saved.

3.3.5 Maintaining Movement Types Involve Excise Invoice

Use

In this IMG activity, you specify which movement types relating to goods receipts involve exciseinvoices. The system uses this information during the goods receipt procedure. When you post agoods receipt using one of the movement types that you have specified here, the system promptsyou to enter the excise invoice.

Procedure




Business Transactions Incoming Excise invoice Specify which Movement Types Involve Excise Invoice.

© SAP AG of 46




2. On the Movement Type versus Register Relevance: screen, make the following entries:


Movmt Type Register Note

Movement Type Register

101101

101

102

102

102

103

103

104

104

122

122

124

124

131

132

261

261

262

262

561

601

641

561

561

602

642

Register RG1Register RG23A

Register RG23C

Register RG1

Register RG23A

Register RG23C

Register RG23A

Register RG23C

Register RG23A

Register RG23C

Register RG23A

Register RG23C

Register RG23A

Register RG23C

Register RG1

Register RG1

Register RG23A

Register RG23C

Register RG23A

Register RG23C

Register RG1

Register RG1

Register RG1

Register RG23A

Register RG23C

Register RG1

Register RG1



Result

Data was saved.

© SAP AG of 46




3.3.6 Utilization Determination

Use

In this IMG activity, you specify which CENVAT accounts are to be debited by the FortnightUtilization of CENVAT report: When the report calculates how much excise duty you must remit, itautomatically proposes which CENVAT accounts the duty should be debited to. Here, you specifythose defaults.

Procedure




Business Transactions Utilization UtilizationDetermination

2. On the Movement Type versus Register Relevance: screen, make the following entries:


Excise gp ACC Name Note

Excise Group Account Name

10

10

10

10

10

10

10

1010

PLA AED account

PLA BED account

PLA SED account

RG 23A AED account

RG 23A BED account

RG 23A SED account

RG 23C AED account

RG 23C BED accountRG 23C SED account



Result

© SAP AG of 46




Data was saved.

3.3.7 Excise Registers

Use

In this IMG activity, for each of your company codes, you specify which SAP script forms thesystem prints the excise registers with.

Procedure




Business Transactions Excise Registers Specify SAP

Script Forms

2. On the Table for all the layouts of excise reporting: screen, maintain the following entries.SAP as a standard will come with some ready made forms; the same are being used here.

CoCd Reg. name Lay.num

Form Layout description Tcode/prog No.copies

CompanyCode

Register Name Layoutnumber

Form Layout description Tcode/prog

BP01 PLA Register 001 J_2I_PLA PERSONAL LEDGER ACCOUNT J_2IPLA 001

BP01 PLACONS Register 001 J_2I_PLA PERSONAL LEDGER ACCOUNT J_2IPLA 001

BP01 RG1 Register 001 J_2I_RG1 RG1 REGISTER J_2IRRG1 001

BP01 RG1RI Register 001 J_2I_RG1 RG1 DAILY STOCK REPORT J_2IRCG1 001

BP01 RG23A1 Register 001 J_2IRG23A_PART1 RG23A PART1 J_2IRAP1 001

BP01 RG23A2 Register 001 J_2IRG23A_PART2 RG23A PART2 J_2IRAP2 001

BP01 RG23C1 Register 001 J_2IRG23C_PART1 RG23A PART1 J_2IRCP1 001

BP01 RG23C2 Register 001 J_2IRG23C_PART2 RG23A PART2 J_2IRCP2 001

BP01 RG23D Register 001 J_2I_RG23D RG23D REGISTER J_2IRG23 001

BP01 RT12 Register 001 J_2I_RT12_ABSTRA RT12 - MONTHLY ABSTRACT J_2IRT12 001

BP01 RT12 Register 002 J_2I_RT12_DETLS RT12 - DETAILS J_2IRT12 001

BP01 RT12 Register 003 J_2I_RT12_3 RT12 - FORM 3 J_2IRT12 001

3. Press enter to complete the entries.

4. To save the entries click on Save icon or press Control + S.

Result

© SAP AG of 46




Data was saved.

3.4 Business Transactions: Tools

3.4.1 Number Ranges

Use

As a proof of performing transactions SAP will give document number. You can maintain thenumber ranges for all CIN Number range objects using this transaction.

Procedure


Transaction Code J1I9 or SNRO


Tools Number Ranges

© SAP AG of 46




2. On the Number Rage Object Maintenance: screen, give the Object name and click onNumber Range icon, then system will prompt for new screen.

As per the table indicated for each and every Object you need to maintain the number ranges. Here in this table Year , From number and To number are give for example only. Asper the requirement you can incorporate the current year and from and to number ranges.

These number ranges to be given for all Objects and all Excise groups separately.

3. On this new screen give the Excise Group or Excise Series depending on object and maintainthe number ranges.

4. Click on Interval icon, then system will give new screen with name Maintain Number RangeInterval .

5. On this screen click on Interval icon or press Shift+F1, then maintain No, Year, From number and To numbers as per the table mentioned below:

6. After giving the number ranges for each and every object press Save icon or press Control +S to save the number ranges.

Object Excise Group No Year From number To number

J_1IINTNUM 01 9999 0000000001 0000099999

J_1IRG23A1 10 01 2003 0000000001 0000099999

J_1IRG23A2 10 01 2003 0000000001 0000099999

J_1IRG23C1 10 01 2003 0000000001 0000099999

J_1IRG23C2 10 01 2003 0000000001 0000099999

J_1IRG23D 20 01 2003 0000000001 0000099999

J_1IINTPR2 10 01 2003 0000000001 0000099999

J_1IPLA2 10 01 2003 0000000001 0000099999

J_1IRG1 10 01 2003 0000001000 0000099999

Object Series Group No Year From number To number

J_1IEXCLOC 11 01 2003 1100000001 1100099999

J_1IEXCLOC 12 01 2003 1200000001 1200099999

J_1IEXCLOC 21 01 2003 2100000001 2100099999

J_1I57FC 11 01 2003 0000000001 0000099999

J_1IEXCEXP 12 01 2003 0000005000 0000009000

J_1IDEPINV 21 01 2003 0000000001 0000099999

Result

The changes were saved.

© SAP AG of 46




3.4.2 Long Texts

Use

In this IMG activity, you define the different types of long texts that you want to be able tomaintain in the various excise transactions


Procedure




Tools Long Texts


Object ID Description INCL.ID NA

J1IA 0001 Excise invoice text X

J1IA 0002 Bill of lading text X

J1IA 0003 Shipment details text X

J1IA DNLD Download X

J1IARE1 0001 Mode of transport X

J1IARE1 0002 Export obligation X

J1IARE1 0003 Excise Seal Number X

J1IARE1 0004 Container number X

J1IEX 0001 Excise invoice text X

J1IEX 0002 Bill of lading text X

J1IEX 0003 Shipment details text X

J1IEX DNLD Download text X

J1IF 0001 Sub contracting challan X

J1IF 0002 Sub contractors norms X

J1IF 0003 Shipping instructions X

J1IF DNLD Download X

J1IF IDEN Identification marks X

J1IF PROC Nature of processing X

J1IG 0001 Invoice X

J1IH 0001 JV text X

J1IH DNLD Download X

J1II 0001 Excise invoice X

J1II DNLD Download X

J1IJ 0001 Excise depot details X

J1IM 0001 Depot excise invoice item X

J1IS 0001 Excise other movements -header X

J1IS DNLD Download text X

J1IU DNLD X

J1IW 0001 Header X

J1IW DNLD Download X

© SAP AG of 46




3.4.3 Message Control

UseIn this activity, you can specify whether a given message should appear as a warning message or an error message.


Procedure




Tools Message Control


Application Area

MessageNo.

TransactionCode User

MessageType

4F 122 Warning

4F 153 Error

4F 167 Error

4F 168 Warning

4F 176 Error

4F 180 Warning

4F 181 Warning

4F 194 Warning

8I 103 Warning

8I 184 Warning

8I 312 Warning

8I 339 Warning

8I 478 Warning

8I 542 Error

8I 575 Warning

8I 576 Warning

8I 577 Warning

8I 634 Warning

4 Master Data Creation

© SAP AG of 46




4.1 Materials Master – Raw Materials creation

Use

In this activity you are going to create raw materials.

Procedure

1. Run the following activity

SAP Easy Access menu Logistics Materials Management Materials Master

Material Create (General) Immediately

Transaction Code MM01

2. Create material manually with reference to variant file SMB14_MM01_C110_J81_01.TXT

4.2 Materials Master – Packing Materials creation

Use

In this activity you are going to create packing material.

Procedure






4.3 Materials Master – Trading Materials creation

Use

In this activity you are going to create trading material.

Procedure





© SAP AG of 46





4.4 Materials Master – Finished Materials creation

UseIn this activity you are going to create finished material.

Procedure






4.5 Vendor Master Creation

Use

In this activity you are going to create vendor master records.

Procedure


SAP Easy Access menu Logistics Materials Management Purchasing Master Data

Vendor Central Create

Transaction Code XK01

2. Create manually with reference to variant file SMB14_MM01_C210_J81_01.TXT

4.6 CIN Master Data – Chapter ID

Use

In this activity you are going to create trading material.

Procedure


© SAP AG of 46




SAP Easy Access menu – User menu

Indirect Taxes Master Data Excise Rate Maintenance

Transaction Code J1ID

2. Choose radio button Chapter-Id and click Maintain (F5).

3. Create manually with reference to variant file SMB14_J1ID_C310_J81_01.TXT.

4.7 CIN Master Data – Material and Chapter IDCombination

Use

In this activity you are going to create material and chapter ids combination.

Procedure1. Run the following activity




2. Choose radio button Material and Chapter-Id Combination and click Maintain (F5).


4.8 CIN Master Data – CENVAT Determination

Use

In this activity you are going to create master data relating to CENVAT determination.

Procedure





2. Choose radio button CENVAT Determination and click Maintain (F5).


© SAP AG of 46




4.9 CIN Master Data – Vendor Excise Details

Use

In this activity you are going to create master data relating to vendor excise details.

Procedure





2. Choose radio button Vendor Excise Details and click Maintain (F5).


4.10 CIN Master Data – SSI Rates

Use

In this activity you are going to create master data relating to SSI rates.

Procedure


SAP Easy Access menu

– User menu



2. Choose radio button SSI Rates and click Maintain (F5).


4.11 CIN Master Data – Excise Indicator for Plant

Use

In this activity you are going to create master data relating to Excise Indicator for Plant.

Procedure


© SAP AG of 46







2. Choose radio button Excise Indicator for Plant and click Maintain (F5).


4.12 CIN Master Data – Excise Indicator for Plant andVendor

Use

In this activity you are going to create master data relating to Excise Indicator for Plant andVendors.

Procedure1. Run the following activity




2. Choose radio button Excise Indicator for Plant and Vendor and click Maintain (F5).


4.13 CIN Master Data – Excise Tax Rate

Use

In this activity you are going to create master data relating to Excise Tax Rates.

Procedure





2. Choose radio button Excise Tax Rate and click Maintain (F5).


© SAP AG of 46




4.14 Creating Batch Search Strategy SD

Use

In this activity you are going to create batch search strategy for finished material.

Procedure


SAP Easy Access menu Logistics Central Functions Batch Management Batch

Determination Batch Search Strategy For Sales and Distribution

Transaction Code VCH1

2. Create manually with reference to variant file SMB14_VCH1_C410_J81_01.TXT.

4.15 Quality Inspection Plan Maintaining

Use

In this activity you are going to create inspection plan.

Procedure


SAP Easy Access menu Logistics Quality Management Quality Planning

Inspection Planning Inspection Plan Create

Transaction Code QP01

2. Create manually with reference to variant file SMB14_QP01_C088_J81_01.txt.