cin transation

Hi,

Can any 1 give me all the transaction code used for CIN in SD..

Thanks.

Barathi Sethuram

Posts: 89 Registered: 7/8/08 Forum Points: 188

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Re: CIN Transaction Codes Posted: Jul 29, 2008 6:03 AM in response to: Nishanth tedlap... Reply

Dear Nishanth,

Follows the list of CIN Transaction Code,

J1ILN-Area Menu for CIN - Use this transaction to get all CIN related functions..In addition to below lists are used for Export documents,Transaction FunctionJ1IA101 Create, change, update, cancel, display ARE-1J1IA102 Create, change, display ARE-1J1IA103 Update, display ARE-1J1IA104 Cancel, display ARE-1J1IA301 Create, change, update, cancel, display ARE-3J1IA302 Create, change, display ARE-3J1IA303 Update, display ARE-3J1IA304 Cancel, display ARE-3J1IBN01 Create bondJ1IBN02 Change bondJ1IBN03 Display bondJ1IBN04 Cancel bondJ1IBN05 Close bondJ1ILIC01 Create licenseJ1ILIC02 Change licenseJ1ILIC03 Display licenseJ1ILIC04 Cancel licenseJ1ILIC05 Close licenseJ1IANX18 Pro Forma of Running Bond AccountJ1IANX19 Statement Regarding Export of Excisable GoodsJ1IARE_AGE Aging Analysis for ARE DocumentsJ1IBONSUM Bond Summary ReportJ1ILICSUM License Summary Report

Regards,Barathi

Edited by: Barathi Sethuram on Jul 29, 2008 6:04 AM

Gopalkrishna ku...




Hi

Basic transaction settings.

1. J1iln - CIN version.

2. J1id - master data.

3. Register Updates J1I5RG23 A (Part I & II and RG I)Register Extraction J2I5

Register Printing J2I6

Utilization J2IU

4. j1iex - invoice capturing

5. J1iin - excise invoice.

6. J1ij - Dispatch.

7. J1ig -MIGO8 J1ip - printing.

Thanks

Kuntla

Murali Mohan.Ta...

Posts: 3,830 Registered: 12/19/07 Forum Points: 8,534



Dear Nishanth,

Transaction Codes in CIN

J1I2 - Prepare a sales tax register

J1I3 - Create outgoing excise invoices in batches

J1I5 - Update the RG 1 and Part I registers

J1IEX - Incoming Excise Invoices (central transaction)

J1IEX_C - Capture an incoming excise invoice (excise clerk)

J1IEX_P - Post an incoming excise invoice (excise supervisor)

J1IF01- Create a subcontracting challan

J1IF11 - Change a subcontracting challan

J1IF12 -Display a subcontracting challan

J1IF13 - Complete, reverse, or recredit a subcontracting challan

J1IFQ - Reconcile quantities for subcontracting challans

J1IFR - List subcontracting challans

J1IH - Make a CENVAT adjustment posting

J1IIN - Create an outgoing excise invoiceI hope it will help you,Regards,Murali.

Rajesh Banka

Posts: 5,383 Registered: 11/21/06 Forum Points: 8,844


Re: CIN Transaction Codes Posted: Aug 1, 2008 5:51 PM in response to: Nishanth tedlap... Reply

CIN Transaction Codes:

J1I2 - Sales Tax RegisterJ1I3 - Modvat utilzation in batchJ1I5 - Register creation for RG23 and RG1J1I7 - Query Excise invoicesJ1I9 - Number ranges for excise invoiceJ1IA - Excise Invoice DetailsJ1IA101 - Excise Bonding ARE-1 procedureJ1IA102 - Excise Bonding ARE-1 procedureJ1IA103 - Excise Bonding ARE-1 procedureJ1IA104 - Excise Bonding ARE-1 procedureJ1IA301 - Deemed Exports ARE-3 ProcedureJ1IA302 - Deemed Exports ARE-3 ProcedureJ1IA303 - Deemed Exports ARE-3 ProcedureJ1IA304 - Deemed Exports ARE-3 ProcedureJ1IANX19 -Export of Excisable GoodsJ1IARE_AGE - Aging Analysis for ARE DocumentsJ1IBN01 - Create Excise BondJ1IBN02 - Change Excise BondJ1IBN03 - Display Excise BondJ1IBN04 - Cancel Excise BondJ1IBN05 - Close Excise BondJ1IBONSUM - Bond Summary ReportJ1ICANCINV - Cancel InvoiceJ1IDOCFLOW - Excise document flowJ1IEX_BO - Outgoing Excise Invoices for ExportsJ1IG - RG23D register receipt at depotJ1IGA - Additional Excise Entry at DepotJ1IGAD - Additional Excise at Depot DisplayJ1IH - Create Excise JVJ1IIEXCP - Sales Excise Invoice ExceptionsJ1IIN - Outgoing Excise InvoiceJ1IJ - Excise invoice selec. at depot saleJ1ILIC01 - License : CaptureJ1ILIC02 - License : ChangeJ1ILIC03 - License : DisplayJ1ILIC04 - License : CancelJ1ILIC05 - License : CloseJ1ILICSUM - Deemed Export License SummaryJ1IM - Maintain Excise Number RangeJ1IUN - Forms trackingRegards,Rajesh Banka

Srilatha Bathini



Re: CIN Transaction Codes Posted: Aug 1, 2008 6:05 PM in response to: Nishanth tedlap... Reply

Hi,

http://it.toolbox.com/wiki/index.php/CIN_-_Transaction_CodesFTXP Tax Code MaintenanceFV11 Maintenance of Condition Record J1ID Excise Rate MaintenanceJ1I2 Prepare a sales tax registerJ1I3 Create outgoing excise invoices in batchesJ1I5 Update the RG 1 and Part I registersJ1IEX Incoming Excise Invoices (central transaction)J1IEX_C Capture an incoming excise invoice (excise clerk)J1IEX_P Post an incoming excise invoice (excise supervisor)J1IF01 Create a subcontracting challanJ1IF11 Change a subcontracting challanJ1IF12 Display a subcontracting challanJ1IF13 Complete, reverse, or re-credit a subcontracting challanJ1IFQ Reconcile quantities for subcontracting challansJ1IFR List subcontracting challansJ1IH Make a CENVAT adjustment postingJ1IIN Create an outgoing excise invoiceJ1IJ Assign excise invoices to a delivery for sales from depotsJ1INJV Adjust withholding tax ItemJ1INREP Reprint a withholding tax certificate for a vendorJ1IQ Year-End Income Tax Depreciation ReportJ1IR Download register dataJ1IS Process an excise invoice (outgoing) for other movementsJ1IU Process exemption formsJ1IW Verify and post an incoming excise invoiceJ1IX Create an incoming excise invoice (without reference to purchase order)J2I8 Transfer excise duty to CENVAT accountJ2IU Remit excise duty fortnightlyJ2I9 Monthly CENVAT returnJ1IG Excise invoice entry at depotJ1IGA Create additional excise entry at depotJ2I5 Extract data for excise registersJ2I6 Print excise registers FTXP Tax Code MaintenanceFV11 Creating Condition RecordOB40 Define G/L Account for Taxes

J1I9 Maintenance of Following Number Range Object

J_1A_AAWBL Internal Way Bill Number for Asset MovementsJ_1ANUMBER Number range for additional Argentine document numberJ_1AOFFDOC Numbering Object for Official DocumentsJ_1APRNTCH Number ranges for printing charactersJ_1BNFDOCN Nota Fiscal document numberJ_1BNFNUMB Nota fiscal numberJ_1I57FC 57FC Number Range ObjectJ_1IARE1 ARE1 Doc No object based on Series GroupJ_1IARE3 ARE3 Doc No object based on Series GroupJ_1IBOND Excise Bonding: Bond number objectJ_1ICERT Withholding Tax Certificates (India)J_1ICHLNNO Internal number range for challansJ_1ICONPLA Consolidated PLA serial no. generationJ_1IDEPINV Excise Invoice Number for Depot InvoicesJ_1IEXCEXP Export excise invoice number rangeJ_1IEXCINV Excise invoice numberJ_1IEXCLOC Local excise invoice number rangeJ_1IEXCTST Excise invoice with intervalsJ_1IEXINEX Excise invoice number for exportJ_1IINTNUM Internally document number to be generatedJ_1IINTPR2 Dispatch serial numberJ_1ILIC Excise Bonding: License number objectJ_1IPLA2 PLA part II number range objectJ_1IRG1 RG1 Number range objectJ_1IRG1_T No. Range for RG1 - Excise group / MaterialJ_1IRG23A1 RG23A part 1 no. range objectJ_1IRG23A2 RG23A part II number range objectJ_1IRG23C1 RG23C part I number range objectJ_1IRG23C2 RG23C part II number range objectJ_1IRG23D Folio Numbers for RG 23D

CIN Configuration:http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm

Regards,Srilatha.