Hi Rahul,
I think you are going to have to get your developer to debug the transfer, to find out where it is going wrong. The code looks quite simple, although that's not to say that there couldn't be a "bug".
Regards,
Dave
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Re: US FTZ: Goods Issue Stock Posting
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Re: US FTZ: Goods Issue Stock Posting
Hello Dave,
Can you share the program which you are checking? I will try to debug the program from technical consultant and check.
Thanks & Regards
Rahul
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Re: US FTZ: Goods Issue Stock Posting
Hi Rahul,
Set a break-point in the IFEX BAdI, and start from there. In the "synchronize" form, change the RFC Mode to 'S' in order to continue stepping through into the GTS system.
Regards,
Dave
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Re: GTS Customs document creation BADI
Hi Dave,
Yes you are right, now this new BADI /SAPSLL/BADI_IFMAP_CON_CDOC contains all required item structures including classification (Customs Document: Tariff Number Attributes) table. Debugger also getting stopped here. But when i try to code in its implementation, it don't allow to add any values or change in existing structures.
wa_hts-itvsy = '0000000010'.
wa_hts-ccngn = '000002345678000'.
APPEND wa_hts TO is_api_if-itm_hts_t.
Error on compile:
Method /SAPSLL/IF_BADI_IFMAP_CON_CDOC
The field "IS_API_IF-ITM_HTS_T" cannot be changed. - |
Thanks,
Sumit
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Re: GTS Customs document creation BADI
Hello Sumit,
try this, maybe it works
FIELD-SYMBOLS: <ITM_HTS_T> TYPE /SAPSLL/API6800_ITM_HTS_S.
LOOP at is_api_if-itm_HTS_t ASSIGNING <ITM_HTS_T>.
* MODIFY OR INSERT your values
<ITM_HTS_T>-ITVSY = '0000000010'.
<ITM_HTS_T> -CCNGN = '000002345678000'.
ENDLOOP.
Regards, Thomas
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Re: GTS Customs document creation BADI
Hi Sumit,
That's right - you can't change any of the standard fields, only fields in the Customer Append structures.
By convention, the letter 'I' means "input only", so you would never expect to be able to change structure IS_API_IF - you can only change structures like CS_API_IF or ES_API_IF (letter 'E' is "export only", so no data exists originally; letter 'C' is "changeable", so data may already exist and you can change it).
Regards,
Dave
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Re: GTS Customs document creation BADI
Hi Dave,
Do we have another options to change data in customs document. I need to change material description and insert classification information.
Thanks,
Sumit
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Re: GTS Customs document creation BADI
Hi Sumit,
Please see my answer yesterday at 11:26. Apart from that, you would need to consider code enhancements.
It would probably be much better to go back to the business and persuade them to set up the Materials properly, to avoid all of this performance!
Regards,
Dave
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Re: How to import the Duty value from GTS system to SAP ECC
Hi Dave,
Thank you. Following your suggestion, I could retrieve the duty value from GTS.
Best Regards,
Yoga
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Re: GTS Customs document creation BADI
Hello Dave,
I found another BADI /SAPSLL/LCC_DOCUMENT (method: CUSTOMS_PRODUCT_MASTER_GET) specifically make changes into custom document classification structure. Here structure CS_PRODUCT is available, so its changeable.
I have made changes into this structure by populating llns_t table with GUID of Customs Tariff Number, Numbering Scheme and CCNGN (HTS code). But some how it is taking original tariff number that was coming by-default. Its not making changes.
Thanks,
Sumit
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Re: GTS Customs document creation BADI
Hi Sumit,
I confess that I don't know anything much about that BAdI. The IMG documentation suggests that it's used to over-write data for Import and Export List determination.
Did you try changing other fields - for example the Grouping Code - to see if those changes are actually reflected in the Compliance Checks?
I think you might need to get your developer to debug through after the BAdI call, to see what is happening.
Regards,
Dave
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GTS Materials Display
Hi GTS Expert,
I understand that all the materials are automatically transferred from ECC to GTS thru batchjob.
How can I display all the transferred materials from GTS? do we have a TCode to view all the materials?
I'm trying to work on Product Classification but I cannot find the materials in GTS.
Please, need your help.
Thanks and More power.
Iris A.
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Re: GTS Materials Display
Hi Iris,
You may use Transaction /SAPSLL/PRODUCT_03 to display the transferred Materials.
For Customs classification, use the work-list, Transaction /SAPSLL/PR_CLWB_CUS.
Hope that helps.
Regards,
Dave
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Re: GTS Materials Display
Thank you Sir.
This would help a lot.
Thanks and More power,
Iris
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Re: US FTZ: Goods Issue Stock Posting
Hello Dave,
The program is checked and found that system is trying to check if /SAPSLL/PRECIP - PUCPR = X for the given material.
But the problem is such field is not exist in the tab material -> Special Customs procedure.
I think this is one loophole or is it required some activation?
Thanks & Regards
Rahul
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Re: US FTZ: Goods Issue Stock Posting
Hi Rahul,
That field appears on the screen when the ECPID is configured for CWH, IPR or PUC, not when it is configured for FTZ. For FTZ, the field will not be filled with 'X' (or anything else).
Which code is your developer looking at (exactly)?
Regards,
Dave
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Inbound Deliveries are not making into Worklist in GTS 10.1
Hello Gurus
Trying to create Import Declaration prior to GR. Do not see the IBDs in the worklist. Looking for help please
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Re: Inbound Deliveries are not making into Worklist in GTS 10.1
Hi Keshav,
There have been quite a few correction Notes over the past months regarding this work-list. Please make sure that your system is up to date with those.
If all is well in that respect, please let us know you selection criteria, since the program works differently depending on the selection tab and criteria.
Regards,
Dave
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Re: Inbound Deliveries are not making into Worklist in GTS 10.1
Hi Dave
Upon analysis the technical team came back saying 2 notes were required to be installed - Note 1947027 and Note 1492741, But later they came back saying they are not able to implement these notes. Can you please throw some light.
Thanks
Keshav
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Re: Inbound Deliveries are not making into Worklist in GTS 10.1
Hi Keshav,
No - I'm not a Basis expert. Get the guys to post on the appropriate forum, or find a training course 
.
The most usual reason is that the Note has already been applied, for example via the appropriate Support Package.
Regards,
Dave
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