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Re: Not able to transfer customer from ECC to GTS system, but material master data is OK

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Hello Satish Kumar,

Thank you for your reply.The problem is I can not find any logs in GTS site using SLG1 or /NSAPSLL/PARTNER_APLL. And I confirm that the transaction code is correct. Do you have any other ideas? Thank you in advance.


Re: Not able to transfer customer from ECC to GTS system, but material master data is OK

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Hello tao jiang,

There can be two problems:

Either there is an issue with the log generation in GTS (could be due to some config) or the business partner did not transfer from ECC at all.

 

In GTS, my config uses profile MD_BP (Business Partner Distribution) & MD_BPM (for Business Partner Mapping). It shouldn't matter but can you give a try with this config?

 

Can you check if you have any custom coding in the transfer of data from ECC to GTS?

 

Thanks,
Satish

Re: Not able to transfer customer from ECC to GTS system, but material master data is OK

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Hello Satish Kumar,

I'v made a try changing the profile to BD_BP & MD_BPM. But it still not work.

And I guess the problem is at ECC site.
Howerver, I have no ideas for the reasons after checking all the configuration at ECC site.

Acctually, the ECC is a fresh IDES system, it has no custom coding.

Cumulation supported in SAP GTS Trade Preference

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GTS Experts,

 

would cumulation be covered in standard SAP GTS Preference.

Would assume it can only be covered by creating LTVD?

 

Thanks for your guidance.

Some definition on Cumulation in preference space.

 

Extra info Cumulation is a concept used in preferential trade agreements, which essentially widens the definition of originating products and helps manufactured goods to meet the relevant origin rule. Cumulation allows products that have obtained originating status in one partner country to be further processed or added to products originating in another participating country as if they had originated in that latter country, without the finished product losing the benefit of preferential customs tariffs. It can only be applied between countries operating with identical origin rules.

Re: SAP GTS 11.0 SPL and HANA

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I would say 11.0 is the first version to take advantage of SAP HANA.

Need to activate SAP GTS accelerator to take advantage of HANA database, now SPL will be more powerful with HANA.

Setting SPL with HANA needs fewer configurations setup, Moreover you can avoid unnecessary steps like resetting application buffer, generate comparison terms, aggregate comparison terms and transferring comparison terms.

Let me know if you need SPL-HANA configuration settings as well.

Re: Inbound Delivery not getting transferred to GTS

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Hi Dave,

 

I'm having an issue when saving the inbound delivery, I expect this document to automatically transfer to GTS, it's not getting there.  Checked sm58, no rfc issues.

 

However, when I manually initial transfer in the plug in, it gets transferred as well a worklist exist for prior to good receipt for declaration.

 

Please help as to why the inbound delivery not transferring automatically.

 

Thank you.

 

Maria

Re: New criteria for SPL

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Please follow below steps to add the List types,

 

1. Start Transaction SPRO

    GLOBAL TRADE SERVICES->COMPLIANCE MANAGEMENT->SANCTION PARTY LIST SCREENING->CONTROL SETTING FOR SANCTION PARTY LIST SCREENING

Select appropriate legal reg snd click on LIST TYPE, then add codes PEP and FCPA.

 

Regards,

Ashok

Be happy

Re: Remarks on Classification Decision

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Apparently this turned out to be a bug post 10.1 upgrade.

Solution is to implement Note# 2222057& 2115165 respectively.


Unable to perform SPL Check

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Dear All,

Please go through below screen shot and suggest why the below message "Partner's address not found in any sanctioned party list" is triggering though i have maintained the partner's address in the SPL list manually.

 

Capture.JPG

 

I have configured the settings in application level and master data set up also.

In the application level the following configuration has been done.

-Assigned determination procedure for active legal regulations

-Activated legal regulations.

-Defined control procedure for address comparison

-Control settings for sanctioned party list screening.

 

Master data set up:

-Maintained Sanction Party List manually

-Generate comparison terms for SPL list - Log displayed as "SPL indexing for legal regulation was simulated successfully".

 

 

Please suggest step by step procedure to perform the SPL Check and also please let me know the role of General Settings and Phonetic Settings while performing SPL Check.

 

Thanks

No RFC destination is defined for SAP Global Trade Services

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Hi Friends,

 

I searched this in the forum but not found any solution , so posted here . Please help me .

 

i have activated the BADIs in ECC side -SPRO-IMG-SD-Foreign trade/customs-SAP GTS Plugin-Control data for transfer to Global Trade Service-Technical activation of document Transfer

 

and also configure the control settings for document transfer for the order type, while saving the sales order in ECC, i am facing the error No RFC destination is defined for SAP Global Trade Services.Message no. /SAPSLL/PLUGINR3002.

 

Checked with the Basis Guy, they told the RFC connection is already maintained for both the systems in SM59.

 

not sure where i am lacking in, please let me know if any other information you need or any screen snap.

 

Thanks

Santosh

Re: No RFC destination is defined for SAP Global Trade Services

Re: No RFC destination is defined for SAP Global Trade Services

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Hi Christopher,

 

i checked both the systems and it is already maintained.

SLLCPC,SLLCPS Roles are not available in BP transaction

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Dear All,

 

While creating Business Partner in BP Transaction, under the person tab,all the SLL roles are not coming but under the organization tab these are coming .but under person tab, SLLCPC ,SLLCPS should come.

Please let me know is there any config. Missing for these.

 

Under Person Tab :

1.PNG

under Organization Tab:

2.PNG

Thanks for your help!!

No data availabe in the GTS 10 version

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Hi All,

 

For the GTS Server , there is no standard data available which is default provided by SAP. Normally when we run any transaction or any table , there is some default data available by SAP. But here it is not.

 

Could you please let me know whether It might be some installation issue or service pack issue and to whom i should approach.

 

Below is SAP GTS Version.

 

SLL-LEG9010009SAPK-90109INSAPSLLSLL-LEG 901: Add-On Installation

 

if you need other information,please let me know.

 

Regards

Re: To view Dangerous goods in GTS

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Hello Sitanshu,

 

maybe you trigger the wrong message?

 

M0910_M0940.jpg

 

M0940 is the Export Declaration - Approved Exporter

 

Regards,

 

Thomas


GTS design question

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Hi,

I am new in GTS and want to integrate with TM and ECC.Can experts throw light as what should be the design question based on which we can prepare the architecture and data exchange related to GTS module

Re: Scrapping Process in Bonded Warehouse

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Hi Experts

 

Request your inputs on scrapping process in bonded scenarios.

 

Thanks

Jaagrit Hooda

Re: To view Dangerous goods in GTS

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Hello Thomas,

 

Message is triggering automatically M0910 instead of M0940. When M0910 Is triggering  message I2430(ATLAS) getting failed.

Is is something we need to register some material at Customs office then it will go directly M0940 ?

If so then where we need to do setting ?

 

Thanks

Sits

Re: To view Dangerous goods in GTS

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Hello Sitanshu,

 

do you "see" the material number?

 

In the picutre there are two Messages under the node

 

  • Complete Declaration - Authorized Export
  • Export Declaration

 

Which message do they have (M0910 or M0940)? Have you more informations about I2340 - ATLAS: Business Error Message (DE)?

 

We are not working with Dangerous goods, so I know nothing about the registration of materials at custom office.

 

In the customizing path I mentioned you can check the settings for the

 

Process Template: CUSDE CUS_DE_84B Customs Processing - Germany (Export, Import) and the

Process :CUSEX:  Export  Export/Dispatch  Export / Reexport  Transfer from Document Item of                 External Application and the

Activities: EXZAA Export Declaration AZ and the

Messages.

 

Here you can find the following  I2400 ATLAS: Status Declaration for Export (DE)

                                                   I2430 ATLAS: Business Error Message (DE)

                                                   I2440 ATLAS: Technical Error Message (DE)

                                                   M0940 Export Declaration - Approved Exporter.

 

I hope that it doesn't confuse you too much.

 

Regards,

 

Thomas

Re: To view Dangerous goods in GTS

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Hello Thomas,

 

They Have M0910.

I found this message is not having problem with all the Customs document. When I use for Turkey customer I can see. And I would like to know how this message type determines ?

Customizing is the same what you have mentioned above.

 

2015-12-11 12_34_03-Processing Log.png

So in which case it will go to Normal procedure(M0910) and which case it should go to Authorized Export(M0940) ?

 

Thanks

Sits

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