How to use CIN_BP_CONFIG - To Maintain CIN details

SAP Transaction Code - Details

• Transaction Code: CIN_BP_CONFIG

  Description: To Maintain CIN details

  Release: S/4HANA only

• • Program: RPIN_CIN_DETAILS

    Screen: 1000

    Authorization Object: F_LFA1_APP

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: CIN_BP_CONFIG - To Maintain CIN details

  
  Overview: 
  CIN_BP_CONFIG is a SAP transaction code used to maintain CIN (Credit Information Network) details. It is used to store and manage customer credit information in the SAP system. 
  
  Functionality: 
  This transaction code allows users to maintain CIN details such as customer credit ratings, payment terms, and other related information. It also allows users to view and update customer credit information in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CIN_BP_CONFIG in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the credit rating in the Credit Rating field. 
  4. Enter the payment terms in the Payment Terms field. 
  5. Click on Save to save the changes made. 
  6. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update customer credit information in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes or updates made to customer credit information as this could affect their ability to do business with that customer.