This is a complete documenttation kit for SAP CIN business process procedure. You may use this document for learing purpose or you can use it for your project implementation.

This document cover following business process related to SAP ECC 6.0 CIN (Country India Version)

CIN Master Data Management

BPP CIN J1IBN01 Create Change Display Cancel Close Bond
BPP CIN J1ID Excise Rate Maintenance
BPP CIN J1ILIC01-5 Capture Change Display Cancel Close License Master

Order to Cash - Customer Billing

BPP CIN J1IA101 Create Change Update Cancel Display  an ARE1 Document
BPP CIN J1IA301 Create Change Update Cancel Display  an ARE3 Document
BPP CIN J1IIN Create Outgoing Excise Invoice
BPP CIN J1IJ Create Depot Excise Invoice
BPP CIN J1IS Excise invoice for other movements
BPP CIN J2IUN Create Fortnightly payment of Cenvat credit
BPP CIN VF01 Create Billing
BPP CIN VF02 Change Billing Document
BPP CIN VF03 Display Billing Document

Procure to Pay - Manage Procurement

BPP CIN ME21N Create Purchase Order
BPP CIN ME22N Change Purchase Order
BPP CIN ME23N Display Purchase Order

Procure to Pay - Manage Inventory

BPP CIN  J1IF13 Complete Reverse Recedit SC Challans
BPP CIN J1IEX Excise Invoice Processing
BPP CIN J1IF01 Create Sub Contracting Challan
BPP CIN J1IF11 Change Sub Contracting Challan
BPP CIN J1IF12 Display Sub Contracting Challan
BPP CIN J1IFQ Quantity Reconciliation for SC Challans
BPP CIN J1IG Excise invoice at Depots
BPP CIN J2I8 Balance credit for capital goods
BPP CIN MIGO Goods Receipt
BPP CIN MIGO Material Document Display

Financial Reporting

BPP CIN J1I2 Sales Tax Register
BPP CIN J1I5 Update RG23AC Issues and RG1
BPP CIN J1I7 List Excise Invoices
BPP CIN J1IDEPOTSTOCK1 Depot stock with Balances
BPP CIN J1IFR Subcontracting Challan listing
BPP CIN J1IGR List of GRÆs without excise invoice
BPP CIN J1IH Create Excise JV
BPP CIN J1IR Data Download
BPP CIN J2I5 Extract Register Data
BPP CIN J2I6 Print Utility program
BPP CIN J2I9 Cenvat Register

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