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Re: Country India Version Installation

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Hi

 

Since you are on ECC 6, the below nodes should be available in the system by default. There is no need for a separate activation which we did in lower versions.

 

Below are the configuration nodes:

 

1.1 Maintain Excise Registration

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting Maintain Excise Registrations

 

 

1.2 Maintain Company Code Settings

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Company Code Settings

 

 

1.3 Maintain Plant Settings

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Plant Settings

 

 

1.4 Maintain Excise Groups

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Groups

 

 

1.5 Maintain Series Groups

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Series Groups

 

 

1.6 Maintain Excise Duty Indicators

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Duty Indicators

 

 

1.7 Maintain Subtransaction Type with Text

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Subtransaction Type with Text

 

 

1.8 Determination of Excise Duty

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Select Tax Calculation Procedure

 

 

1.9 Maintain Excise Defaults

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Maintain Excise Defaults

 

 

1.10 Condition-Based Excise Determination

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Define Tax Code for Purchasing Documents

 

 

1.11 Condition-Based Excise Determination

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Assign Tax Code to Company Codes

 

1.12 Classify Condition Types

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Classify Condition Types

 

 

1.13 Maintain Chapter IDs

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Maintain Chapter ids

 

 

1.14 Assign Users to Material Master Screen Sequence for Excise Duty

 

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Assign Users to Material Master Screen Sequence for Excise Duty

 

 

1.15 Specify Excise Accounts per Excise Transaction

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify Excise Accounts per Excise Transaction

 

 

1.16 Specify G/L Accounts per Excise Transaction

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify G/L Accounts per Excise Transaction

 

 

1.17 Incoming Excise Invoices

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Incoming Excise Invoices

 

 

1.18 Define Processing Modes Per Transaction

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Processing Modes Per Transaction

 

 

1.19 Define Reference Documents Per Transaction

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Reference Documents Per Transaction

 

 

1.20 Maintain Rejection Codes

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Maintain Rejection Codes

 

 

1.21 Specify Which Movement Types Involve Excise Invoices

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Specify Which Movement Types Involve Excise Invoices

 

 

1.22 Outgoing Excise Invoices

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices Assign Billing Types to Delivery Types

 

 

1.23 Maintain Default Excise Groups and Series Groups

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices  Maintain Default Excise Groups and Series Groups

 

 

1.24 Subcontracting Attributes

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes

 

 

1.25 Maintain Movement Type Groups

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes

 

 

1.26 Utilization Determination

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Utilization Utilization Determination

 

 

1.27 Specify SAPscript Forms

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Excise Registers Specify SAPscript Forms

 

 

1.28 Number Ranges

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Number Ranges

 

 

1.29 Message Control

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Message Control

 

 

The below link would also be useful

 

CIN Configuration - ERP Operations - SCN Wiki

 

Regards

 

Sanil Bhandari


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