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Question : How do I know whether CIN is installed ?
Answer : Run the function module test 
j_1bsa_component_check with component as 'IN' and you 
should get a return code '0' and no exceptions. Before you 
can check this you should have applied SAP note 411079 fr 
CIN 40A .

2. Question : How do I invoke CIN transactions ?
Answer : Best way to invoke CIN transactions is to attach 
the pre-delivered CIN roles.

3. Question : What are the roles available in CIN ?
Answer : Please see the section 'Roles' of the knowledge 
bank. Alternatively in an R3 system with CIN you can use 
the transaction PFCG (Profile Generator) and look for 
entries SAP_CIN* .

4. Question : Where can I get the CIN user manual ?
Answer : CIN user manual is now available as a CD and can 
be installed centrally and accessed by any user. It is also 
available in SAP's help portal at -
For 46C release:- 
http://help.sap.com/additional/cv_india/en/home.htm

For R/3 470 release:- http://help.sap.com/
Under the Documentation in the left navigation menu, click 
on 'SAP R/3 and R/3 Enterprise'. Select the language as 
English.
From the left navigation menu choose 'SAP R/3 Enterprise 
Application Components' -> Cross Application Components -> 
Financials -> Country Versions -> Asia-Pacific -> India

5. Question : What will the country install program do ?
Answer : The country install program (invoked using O035 
transaction code) does pre-customization of company 
code '0001', so that you have default customization 
available for you to model further.

6. Question : Is there any pre customization available for 
CIN ?
Answer : There is some customization available for CIN as a 
part of country install. Additional customization is 
mentioned in the related notes. There is no pre configured 
client for CIN.

7. Question : Must I always run country install program 
after an upgrade ?
Answer : You should run Country install program only if it 
is a fresh installation with no customization. If you have 
already started building the org. structure and other 
process mapping then you must not run country install 
program.

8. Question : Is there an area menu for CIN ?
Answer : From R3 46B the concept of area menus are not much 
used in SAP. So it is preferable to use roles for accessing 
the CIN transactions. You can also use the area menu J1ILN 
if you need. ( Older versions of CIN had area menu J1IL)

9. Question : Where can I get all the transaction codes for 
CIN ?
Answer : There is no need to know all the transaction codes 
with in CIN. What is more important is to look at the CIN 
roles and how this can be used.

10. Question : How do I know all the authorizations given 
with CIN ?
Answer : Using Profile generator you can generate an 
authorization profile for a given role. You can use 
existing roles or build new roles based on individual 
requirements.

11. Question : How do I upload the CIN related legacy data 
at the time of initial upload ?
Answer : No standard tool or methodology for uploading CIN 
master or transaction data has been delivered so far.

12. When should I install CIN?
Answer: You can install CIN after the R3 upgrade is over at 
any time. It is recommended that you do it along with the 
R3 upgrade.

13. How do I restrict access to the various options under 
j1id ot j1it?
Answer: CIN has pre delivered authorization groups j1it and 
j1id. You can attach this group to the table using 
transaction SUCU.

14. How do I create new authorization groups?
Answer: You have to run a report RKSCUS09. Enter the 
authorization objects as S_TABU_DIS and then you can 
maintain new authorization groups under this.

15. Multiple users are not able to use j1id at the same 
time. How do I resolve this ?
Answer: Master data in CIN is maintained using default 
table maintenance views. This poses a restriction that only 
one user can change the data at any given time. This is 
because of the table level lock.

16. Can I run Internet sales with excise taxes?
Answer: You need to have separate pricing procedure to make 
this possible. It would be best to contact SAP product 
management group on this.

CIN - Transaction Codes 
Country India-Specific Functions & Transaction Code 
Country Version India comes with functions for calculating, 
posting, remitting, and reporting excise duty, and for 
handling incoming and outgoing excise invoices. 
To meet the business practices specific to India, the 
following transaction codes are being used in SAP R/3. I 
have tried to consolidate all the transaction code with 
relevant transactions. Hope these will be useful to 
consultants (MM-PP) as well as to end-users. 
Transaction	      Action
SPRO	Select Tax Calculation Procedure (TAXINN or 
TAXINJ ) & Assign the Country to calculation procedure
SPRO	Classify Condition Types
SPRO	Assign Tax Code to Company Codes
SPRO	Specify Excise Accounts per Excise Transaction
SPRO	Specify G/L Accounts per Excise Transaction
FTXP	Tax Code Maintenance
FV11	Maintenance of Condition Record 
J1ID	Excise Rate Maintenance
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 re-credit a subcontracting 
challan

J1IFQ	Reconcile quantities for subcontracting challans

J1IFR	List subcontracting challans

J1IH	Make a CENVAT adjustment posting

J1IIN	Create an outgoing excise invoice

J1IJ	Assign excise invoices to a delivery for sales 
from depots

J1INJV	Adjust withholding tax Item

J1INREP	Reprint a withholding tax certificate for a vendor

J1IQ	Year-End Income Tax Depreciation Report

J1IR	Download register data

J1IS	Process an excise invoice (outgoing) for other 
movements

J1IU	Process exemption forms

J1IW	Verify and post an incoming excise invoice

J1IX	Create an incoming excise invoice (without 
reference to purchase order)
J2I8	Transfer excise duty to CENVAT account

J2IU	Remit excise duty fortnightly

J2I9	Monthly CENVAT return

J1IG	Excise invoice entry at depot

J1IGA	Create additional excise entry at depot

J2I5	Extract data for excise registers

J2I6	Print excise registers 

FTXP	Tax Code Maintenance
FV11	Creating Condition Record
OB40	Define G/L Account for Taxes
J1I9 Maintenance of Following Number Range Object 
J_1A_AAWBL	Internal Way Bill Number for Asset 
Movements
J_1ANUMBER	Number range for additional Argentine 
document number
J_1AOFFDOC	Numbering Object for Official Documents
J_1APRNTCH	Number ranges for printing characters
J_1BNFDOCN	Nota Fiscal document number
J_1BNFNUMB	Nota fiscal number
J_1I57FC	57FC Number Range Object
J_1IARE1	ARE1 Doc No object based on Series Group
J_1IARE3	ARE3 Doc No object based on Series Group
J_1IBOND	Excise Bonding: Bond number object
J_1ICERT	Withholding Tax Certificates (India)
J_1ICHLNNO	Internal number range for challans
J_1ICONPLA	Consolidated PLA serial no. generation
J_1IDEPINV	Excise Invoice Number for Depot Invoices
J_1IEXCEXP	Export excise invoice number range
J_1IEXCINV	Excise invoice number
J_1IEXCLOC	Local excise invoice number range
J_1IEXCTST	Excise invoice with intervals
J_1IEXINEX	Excise invoice number for export
J_1IINTNUM	Internally document number to be 
generated
J_1IINTPR2	Dispatch serial number
J_1ILIC	Excise Bonding: License number object
J_1IPLA2	PLA part II number range object
J_1IRG1	RG1 Number range object
J_1IRG1_T	No. Range for RG1 - Excise group / Material
J_1IRG23A1	RG23A part 1 no. range object
J_1IRG23A2	RG23A part II number range object
J_1IRG23C1	RG23C part I number range object
J_1IRG23C2	RG23C part II number range object
J_1IRG23D	Folio Numbers for RG 23D