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Retransfer Tariff codes to ECC

December 30, 2015, 7:03 am
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Hi All,

 

We have uploaded tariff codes in GTS for Russia and retransfered tariff codes to ECC in GTS.

 

Using transaction /n/sapsll/menu_legalr3 in ECC -> Master data -> selected option "Retransfer Commodity Codes to Feeder Systems" but not able to pull the tariff codes in ECC but tariff codes are not transferred could you please let me know is there any specific option do we have in ECC to pull the tariff codes?

 

Kindly let me know if any configuration required to pull the tariff codes in ECC. or any program changes required.

 

Regards,

Sasikanth.Ch

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Re: Retransfer Tariff codes to ECC

December 30, 2015, 9:05 am
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Hi Sasikanth,

 

I think transferring of tariff code to ECC is not available in program /SAPSLL/STAWN_RETRANSFER.

 

Regards,

 

Ratheesh BS

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SPL Screening issues in GTS 11

December 30, 2015, 5:44 am
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I am running into some odd behavior when I try and do general address screening for SPL checks.  I am taking names directly from the SPL list that I loaded yet when I screen them most are not getting blocked even though I am entering the exact name/country that is on the SPL list.

 

All the configuration is complete.

 

I have attached a document with some screen shots that might help.

 

I have made multiple changes to the detail control for the name.

 

I could not fit the last two screenshots one was of the SPL entry "EL DULCE" and the second was a shot of the results of the general address check when I entered EL DULCE and MX.  The system did not find a match even though I entered the exact name.

 

It seems like if I enter the exact address of the entry from one of the denied party lists the system won't find it. It sometimes will match on other strings etc. I was able to get a hit for El CHAYO which is on the list, but when I took one of the other entries in the detail list and ran that address it doesn't find a match.

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Re: Retransfer Tariff codes to ECC

December 30, 2015, 10:59 am
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Hi Ratheesh,

 

Use the same transaction /SAPSLL/SWM_RTR from GTS and not from ECC.

The location is cockpit-->system monitoring-->Synchronization --> Transfer commodity codes.

 

Hope this helps!

Shrini

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Re: Blocking BP for changed address in sales doc

December 30, 2015, 7:48 pm
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Dear Shrinivas,

Sorry for interrupting,After reading your post I understood that If we make setting according to your post, system wont give any block while saving the partner address in the sales document level.

Please correct me If I am wrong.

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Re: Legal Regulations

December 31, 2015, 1:25 am
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Hi Jagan,

 

 

you can check in Config

 

SPRO-->SAP Global Trade Services-->General Settings-->Legal Regulations-->Activate Legal Regulation at Country/Country Group level


and also we can check in table /SAPSLL/T606G

 

In case of any further queries, please let me know it.

 

 

Thanks

Udhaya.S

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Re: Retransfer Tariff codes to ECC

December 31, 2015, 1:59 am
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Hi Sasikanth,

 

Standard re-transfer program will not consider tariff codes. You can create an enhancement under "number_scheme_det_tlegsv" and change the CTSTY to 101 instead of 102.

 

But please remember, you can either save commodity or tariff codes in your ECC material master. Not both.

 

Thanks

Dhilipan

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Re: Blocking BP for changed address in sales doc

December 31, 2015, 6:29 am
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Hi Venu,

 

You are correct, the block will not come up while saving the document with any changed partner address. The setting is limited to any changed address at the document level.

 

Thanks!

Shrini

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Re: Retransfer Tariff codes to ECC

December 31, 2015, 10:06 pm
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Dear sundarajan,

Sorry for interrupt

But i think this t.code purpose also same SAPSLL/SWM_RTR.

But I did not understand why said, it is possible by enhansment.

Thank you so much for confirmation

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Re: Retransfer Tariff codes to ECC

January 1, 2016, 3:51 am
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Hi Venu,

 

It's because the Number Range type is hard coded in the program to 102 (Commodity Codes).  Changing to 101 requires an enhancement or repair.

 

Regards,

Dave

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Business parter is not availabe in GTS

January 1, 2016, 8:42 am
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Hi All,

 

i transferred a customer from ECC to GTS and it is successfully transferred. In the log ( Area menu-system monitoring- Business partner) i can see the business partner with the ECC external Partner Number . As per the below screen snap.

 

Capture.JPG

But i am not able to see the Business partner in BP transaction in GTS or even in the table BUT000.

 

Could you please suggest me what is the issue and how to get this BP .

 

Regards

Santosh

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Re: Business parter is not availabe in GTS

January 1, 2016, 7:16 pm
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Re: Business parter is not availabe in GTS

January 1, 2016, 10:14 pm
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Thanks Ratheesh for the above 2 links but these are unanswered

 

Guys, please help me .

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Re: Business parter is not availabe in GTS

January 2, 2016, 2:25 am
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Hi Santosh,

 

That's curious.  In Transaction BP, try searching for the internal number 2104.  If no results are obtained,  check that no dumps occurred during the transfer.

 

Regards,

Dave

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Re: Business parter is not availabe in GTS

January 2, 2016, 6:25 am
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Hi Dave,

 

There is no dump during transfer . i can see the successful message during the transfer . But i am not able to see the BP in GTS.

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Re: Business parter is not availabe in GTS

January 2, 2016, 10:56 am
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Hi Santosh,

 

Using SE16, please check if the address of the partner exists in table ADRC (check using the address details - for example, the City).  If it does, then check in table BUT020, to see which partner the address belongs to.

 

If not, then it seems that the log is misleading, and the partner did not finally get created in GTS.  In that case, you might want to get a developer to debug the transfer to find the reason.

 

By the way, was this a Vendor or a Customer record?

 

Regards,

Dave

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BOM-Preference

January 2, 2016, 6:58 pm
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Dear GTS Experts,

After checking in Google and SCN  I Am posting my question here .

 

I am new to GTS, presently I have to upload  BOM to GTS with preference  process.

 

But I am confused to understand the Settings for BOM-Preference

 

Could you please explain me the steps involved here..

In my case Vendor declaration also will be included as sub items are from different countries

Please give me guidance how to configure  

 

I have found one link but it tells development also required.

http://help.sap.com/saphelp_gts101/helpdata/en/4c/7a2f409bc971d0e10000000a15822b/frameset.htm

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Re transfer tariff codes to ECC

January 3, 2016, 11:22 pm
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Hi All,

 

We are trying to retransfer tariff codes to ECC for country Russia.

 

I have followed below steps:

 

1) Uploaded tariff code files in GTS which provided by External vendor.

2) Created new legal regulation for Russia to retransfer tariff codes to ECC

3) program TARIFF_STAWN_RETRANSFER modified to support tarfiff codes activated 101

4) we dont have calssification file to uploade in GTS sisnce we are using tariff codes first time for this country.

5) created new materials in ECC and transfered to GTS.

6) then retransfer tariff codes to feeder system screen I have entered legal regulation, Date and logical system group and Product number field in blank.

 

 

Now I am trying to retransfer tariff codes to ECC but system says not data found.

 

I would like to know why tariff codes are not assigned automatically to the materials since we have uploaded tariff code xm files in GTS?

 

 

Note: When I am trying to assign tariff code manually to the product in GTS it is working fine. But my question is we have aroud 10,000 tariff codes in our GTS also we don't know which material to be assigned to what tariff codes I would prefer assign tariff codes assign automatically to the product in GTS and retransfer to ECC.

 

can some one please let me know how to proceed on this.

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Re: To view Dangerous goods in GTS

January 4, 2016, 12:54 am
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Hello Sitanshu,

 

happy new year to you...

 

The error Messages means somthing like: "The beginning of the for presentation must not be in the past" and has nothing to do with M0910 or M0940. In your custom declaration can you check

(mark the Messages and press teh Detail button):

 

customsdec.jpg

ProcessActivity.jpg

 

What kind of Process Activity do you see?

 

In the customizing path I mentioned (Management->Communication Processes->Define Control Settings for Communication Processes) can you check the following

 

CUSDE.jpg

CUSDE_CUSEX2.jpg

 

Is the field Smp.P... marked and is the License Type AZ?

 

Regards,

 

Thomas

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Standard Legal Regulations in SAP GTS 10.1 Version

January 4, 2016, 12:05 pm
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Hi Experts,

 

Can any one please list out the standard legal regulations for SPL screening and Customs Processing of all Countries in the version GTS 10.1

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