SAP CIN : HOW TO USE SELECT FIELD IN INCOMING EXCISE INVOICE BUSINESS TRANSACTION ?

In this Chapter we will learn how to Use SELECT FIELD in INCOMING EXCISE INVOICE BUSINESS TRANSACTION IN SAP CIN

Here we specify which fields we want in the Incoming Excise Invoice transaction.The settings that you make here apply for all versions of the transaction that we might create.

STEP 1: Following is the path For to Maintain the SELECT FIELD in INCOMING EXCISE INVOICE BUSINESS TRANSACTION

• IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BUSINESS TRANSACTIONS > INCOMING EXCISE INVOICE . SELECT FIELD
• Transaction code : SPRO

STEP 2 : THEN GO TO INCOMING EXCISE INVOICE : SELECT FIELD Click on execute button 

We have Following options to decide the character of the Field.
1) Input :-Here field will accept the value from user . But it is not binded that we
must enter the value .We have option weather to enter the value or not.
2) Required / Mandatory :- Here we are bind to ienter the value in the field. We
cant keep this field blank.
3) Display :- System wiill Dispaly the field , but it will not accept any value form
user
4) Hide :- This field will not be dispalyed on the screen .So user will never see this
field on the screen
5) HighLighted : - A check in this Box will amke the Field Highlighted. We can use

these for important field.

STEP 3 : Update the Data & Click on Save Button to store Configured data

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