Hello David
Please see my reply to Thomas.
Thank you for the help!
Tal
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Re: Adding item price instead of Unit price to Sales documents
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Re: SAP GTS PO data not getting transferred from R/3 to GTS
Hi Ratheesh,
W have checked and found that SLL_PI is installed and today have observed that in Dev D01 the SAP Compliance management Option is active for selection and strangely its not activated in Dev testing client..Can you please help.
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SPL Screening issues in GTS 11
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.
Update: I'm still finding the behavior odd. I would have expected that every entry that is on an SPL list in the system would get blocked if I screened the exact name in the general address screening but that is not the case.
Also I'm wondering how this search is actually carried out since normally the SPL and BP's would be indexed before screening but since the general address check is more or less an ad hoc check there isn't an index for the address I type in or is one generated in the background?
If the system can't find an entry that is on the SPL list that I have entered exactly the same way I am very concerned on what is happening in the background when it checks BP's?
NEW:
I have entered a ticket with SAP about this and they have sent this to the developers because they couldn't understand the behavior either.
So a question for GTS users. Have any of you tried taking entries from your current SPL list in GTS and then using that name/address to run a general address screening? If so are do you get blocks for 100% of the entries that you try? I would expect that I should but I am not and I am entering the exact name/address as resides in the SPL list.
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Re: SAP GTS PO data not getting transferred from R/3 to GTS
Hi Ratheesh,
W have checked and found that SLL_PI is installed and today have observed that in Dev D01 the SAP Compliance management Option is active for selection and strangely its not activated in Dev testing client..Can you please help.
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Re: HR Data transfer to GTS - BP Employee not created
Hi Beejoy
We are facing the same issue exactly, we are using GTS 10.0 version
is the issue of yours is solved if yes how it is done.
Regards
Karunakaran M
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EXPVZ & IEVER field is blank in Foreign trade Tab, for return invoice
Hi,
EXPVZ & IEVER field is blank in Foreign trade/Customs Tab, for return invoice.
It is a domestic sale scenario, and in VFX3 -Invoices is not released for Accounting, due to the incomplete fields.
In this case how do I default data to EXPVZ & IEVER fields within invoice, so that the accounting document gets cleared?
Regards,
Shilpa
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Re: EXPVZ & IEVER field is blank in Foreign trade Tab, for return invoice
Hi Shilpa,
This appears to be an SD issue; nothing to do with GTS. Please post in the relevant forum.
JFYI, Foreign Trade determination runs when the country of the Ship-to party is different from the country of the Plant in one or more of the items. You might want to check again whether or not your situation really is domestic.
Regards,
Dave
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Re: Adding item price instead of Unit price to Sales documents
Hello Tal,
to understand your issue: the base unit of measure of the item is e.g. piece and the sales unit in your order is e.g. carton. And you want to Transfer the "values" from ECC to GTS in the base unit of measure?
Regrads,
Thomas
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Re: Mailing Export Accompanying Document for Germany
Hi Dave,
Is it correct that I can change the email subject + content via following badi while using method call /SAPSLL/MAIL_CD_CUS_CU_EX_ESAD?
- badi; /SAPSLL/BADI_CDOC_CUS_COM.
Kr, Max
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Notification process in GTS
Dear All,
at the movement we are not receiving any notification about expiration of issued e-ADs. kindly guide how to set up in the system to recieve an email 30days before expiration.
Thanks and Regards
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Re: Notification process in GTS
Hi Sudhakar,
There is no standard functionality for e-AD notification.
It would be best to cover this with a business process, to monitor the Export Confirmations in the system, using Transaction /SAPSLL/REPA_CUS. When the confirmations have not been received within a reasonable time, the Customs Administrator should chase, just as they would do if the e-mail was issued.
It's possible to set a variant including a filter, so that only Declarations with a Customs Registration number are shown in the results list.
Hope that helps.
Regards,
Dave
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Re: Re transfer tariff codes to ECC
Hi Sasikanth,
In the entire process, you are missing the assignment of the tariff codes to the products. Discuss with the business team and they will be able to assign the relevant tariff code to the products. It's not necessary that all 10,000 tariff codes will get used.
Once the business team has identified which product will carry what tariff code, use the program /SAPSLL/MARC_UPLOAD_R3 to complete the assignment for all products. You will have to use a specific format to complete the assignment of tariff codes to the products. The format is:
| |MANDT|MATNR(20)| WERKS|STAWN|
Hope it helps!
Shrini
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Re: Re transfer tariff codes to ECC
Hi Sasikanth,
Classification of the product has to be done by the business users. I know some use automatic classification of products by matching the text of the tariff codes with the product description. But usually its done by users manually.
Thanks
Dhilipan
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Re: Business parter is not availabe in GTS
Thanks Dave ,
Sorry for late reply,there is some connection issue on my sandbox server and not able to login . after login i will check and come back to you
Thanks
Santosh
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No Traffic lights in Item overview at the Header level of GTS document
Hello Gurus,
We are upgrading the GTS system from 10.1 to 11
Post upgrade, I checked for a normal Embargo scenario and it gave the expected result.
I also checked for the SPL and got the expected result.
The documents showed all the traffic lights in the Item overview Tab at the header level.
I then tried checking on how the system behaves for a legal block.
Hence I set the determination strategy and tried for an Order that requires a license expecting the system to throw a legal block pop-up
But I didn't get any and when I saw the order in GTS, I do not see any traffic lights either.
I then reverted all the changes and tried another order, but that again didn't have any traffic lights.
And henceforth, all the orders coming to GTS now, do not have traffic lights!
Things I checked -
1. Leg Reg for SPL is active
2. Leg Reg for Embargo is active
3. Leg Reg for Legal control is active
4. Doc type and Item category are mapped for having SPL/Embargo screening as well as Legal control
5. Deleted the 'set' determination strategy and also marked the Product as No control.
Kindly advise further steps towards resolution.
Cheers,
VK
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Re: No Traffic lights in Item overview at the Header level of GTS document
Hi Vineet,
What does the Compliance log tell you?
Regards,
Dave
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Delivery block in sales order - status EXLS (Export Control)
Hi Experts,
I am facing one strange issue in one of the sales order.
Sales order is displaying system status for line item as EXLS and because of that we are not able to create delivery for this sales order.
In legal control issue log I could see the issue with license.
When I check this document for any block in ERP and GTS systems the document is not blocked in any of the system for GTS.
Also the sales document is assigned with license in GTS system.
I will really appreciate your help to identify the reason for this system behavior.
Please let me know if you need further information in order to analyze this issue.
Note: this issue is only for a specific sales order type / item category, we tried to create another sales order with another order type / item category and it was created without any issue
Rgds
Sourabh
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Re: Delivery block in sales order - status EXLS (Export Control)
Hello Sourbh,
My guess is that you have manipulated and updated the check status returned from SAP GTS.
Please check if you've implement the BAdI '/SAPSLL/CTRL_SD0A_R3' in your ERP side, and to see if there is any logic for the specific SD type within the method API_CONTROL_MODIFY.
Regards,
Derek
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Re: No Traffic lights in Item overview at the Header level of GTS document
Hi Vineet,
This is strange, and it simply means the document item check status for each GTS service doesn't exist.
As Dave suggested, please check the log at first, and then please check if there is any dump in ST22 in GTS side?
Regards,
Derek
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Re: No Traffic lights in Item overview at the Header level of GTS document
Hi Dave / Derek,
The log says " No relevant check date could be determined for the item"
I also checked ST22 and I found none.
Check date is 00.00.0000
Any pointers on this to proceed ?
Regards,
VK
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