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Re: BAPI/FM to update Product Master in GTS System

March 14, 2016, 1:27 am
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Hello Lakshmi,

 

go to customizing and search for "Business Add-Ins" and you find the following

 

Business Add-Ins (BAdIs) Audit Management

Business Add-Ins Business Rule Framework (BRF)

Business Add-Ins (BAdIs) Case Management

Business Add-Ins in Change and Transport System Area Change & Transport System

Business Add-Ins (BAdIs) Collaboration

Business Add-Ins (BAdIs) Collaboration

Business Add-Ins DME Engine

Business Add-Ins for Electronic Compliance Reporting Electronic Compliance Reporting

Business Add-Ins (BAdIs) Engineering Change Management

Business Add-Ins for Case Management Global Trade Services

Business Add-Ins for Compliance Management Global Trade Services

Business Add-Ins for Customs Management Global Trade Services

Business Add-Ins for Global Trade Services Global Trade Services

Business Add-Ins for Risk Management Global Trade Services

Business Add-Ins (BAdIs) for Help Center Help Center

Business Add-Ins Personalization

Business Add-Ins for PCo Integration Plant Connectivity (PCo) - Integration with Business Suite Business Add-Ins (BAdIs) Postprocessing Office

Business Add-Ins (BAdIs) Records Management

Business Add-Ins (BAdIs) Records and Case Management

Business Add-Ins Retention Warehouse Business Add-Ins (BAdIs) SAP Product

 

These are all BAdIs you can find.

 

Regards,

 

Thomas

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Re: Records in /SAPSLL/CORCTS missing

March 14, 2016, 1:53 am
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Hello Nilesh,

 

Looks like you didn't consider the factor of nubering schema, it is in association with the legal regulation, and is maintained in IMG.

 

Regards,

Derek

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Default Data for Messages in Customs Document

March 14, 2016, 7:35 am
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Hello All,

 

I am having M message and P message in my Customs Declaration. I want to control the determination of M message in my Document based on the Partner Function-Broker. I have configured Default data for Messages and maintained Default data but it is not working I am getting both the messages even though Broker Partner is not in Customs Document.

 

please suggest.

 

Regards


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Re: Logistics Cost tab in Pre-Declaration

March 14, 2016, 7:53 am
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Hello Dave,

 

This is the specific business requirement in US by business for having cost into Pre-Declaration which will be sent further to Broker.

 

The same document is used further either for Admission or Free Circulation document creation. So cannot use the above said documents instead of Pre-Declaration.

 

Is there any alternative for the same?

 

Thanks & Regards

 

Rahul

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Re: Default Data for Messages in Customs Document

March 14, 2016, 10:05 am
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Hi Ravi,

 

 

In the configuration activity "Define Default Data for Document Fields, Messages and Documents", create a new Field Combination (e.g. 'ZC_0001') with assigned field  partner Function broker and add this field in corresponding message procedure inside target field $MESSAGE.


Then maintain in Default data master in Define Rules for Output Determination.

for partner Function broker give M message





Regards

Udhaya.S






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Re: Verify the B/L and customs declartion for import

March 14, 2016, 2:43 pm
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Hello Jose,

 

Please use the following menu path for creation of Bill of Lading in GTS.

Customs Management Import Pre-Declaration Enter and Maintain Customs Bills of Lading Enter Customs Bill of Lading.


You can refer more details about the process of using the data of B/L and creating it in the below link


Customs Bills of Lading - Global Trade Services - SAP Library

 

You can refer to BADI /SAPSLL/IFEX_MM0C_R3 if you are looking to push any specific field data to the declaration. Hope it helps!

 

Thanks,

Shrini

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Re: Default Data for Messages in Customs Document

March 15, 2016, 12:27 am
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Hello udhayaKumar,

 

Thanks for the information.I have maintained all the setting mentioned but still not able to restrict the message from coming in Customs Declaration.Please let me know what is the Purpose of T.Code-/n/SAPSLL/PRNDT1.

 

Regards

Ravindra

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Re: Verify the B/L and customs declartion for import

March 15, 2016, 4:56 am
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Thanks Shrini,

 

Another question if want to verify the information,

Do we need to use customs bill of lading or customs waybill?

 

for the ocean transport, use  bill of lading,

for the flight transport, use waybill?

or both?

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Document area for import customs declaration

March 15, 2016, 8:04 am
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Hello experts.

I'm trying to save documents (in archive server) for import customs declaration but I'm stuck because I don't know what the document area is, can someone please let me know what the document area for import customs declaration is?

 

In GTS, SPRO - SAP Netweaver - Application Server  - Basis Services - Knowledge Provider - Document Management Service - Define Document Area


Thanks in advance

 

 

Regards,
Satish

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Re: TAX or another non stock item to GTS

March 15, 2016, 12:38 pm
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Manual updating of export declaration

March 15, 2016, 12:43 pm
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Hello,

 

I wonder how it is in your systems.

After the proforma has been transferred to GTS, the export declaration is created and manu of the fields for the item, like weight can be edited manually.

But my user would like to be able to update the "Item Quantity" and  "unit of measure" in the item tab "General data". But that field is grayed out and I can't find a way to unlock it. What do you think ?

Thank you in advance.

Regards,

Olaf

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Could not find any import or export in SAP GTS License Determination

March 15, 2016, 6:47 pm
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Dear All,

 

I have maintained all the settings required for license determination strategy , but still saying that " Could not find any import and export license "

 

Please find the attached Error message and license condition record .

 

Ram

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Re: Could not find any import or export in SAP GTS License Determination

March 15, 2016, 7:52 pm
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Hi Ram ,

 

I can see from your screenshot radio button wason License created ..Please change it to License Active and then try and let me know if you still face same issue

 

 

Regards

Udhaya.S

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Re: SPL Screening issues in GTS 11

March 15, 2016, 10:09 pm
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Hi Christopher,

 

I tried few on GTS 11 and it works perfectly for me. I am using the same address as in SPL list and it gives me a hit every time. I tried 10 odd cases and got hit in all of them.

 

Regards,

Kul Vaibhav

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Re: Products displayed in table /SAPSLL/PNTPR but not displayed in Maintain

March 16, 2016, 1:54 am
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Hi Pradeep,

 

Regarding error "No Numbering Scheme has been assigned to Legal Regulation", Kindly check two things:

1. Legal Regulation is active as per Determination Procedure assigned to the respective service

2. A Numbering Scheme has been assigned to the Legal Regulation

 

If either of these two things missing, you are likely to get this error. Another pointer, check if your Legal Regulation is appearing in F4 or not. If it is not, then your Legal Regulation is not active.

 

Regarding error "No Product Found for chose selection criteria", this can be a program error. There are few SAP notes available on that. It depends upon which GTS version you are using.

 

regards,

Kul Vaibhav

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Re: SLL_PI - compatibility problems

March 16, 2016, 3:00 am
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From the notes it appears that S/4 Hana has this automatically set up, in case anyone else has this question.

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Re: Not able to associate BOP ID to BOM material

March 16, 2016, 5:30 am
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Hi Prashant,

 

I am able to implement the solution at least now on GTS 10.1. The only thing we all might be missing is the implementation of the second BADI in ECC given in the document. Its just that this BADI is called up at Sales Order or Delivery creation in ECC and it explodes the document related BOM and creates an entry in tables /SAPSLL/BOMHD and /SAPSLL/BOMIT in GTS with service LECLDT and a value in KMAT_IDENT which links the BOM with the customs document.

 

Now, how to implement that BADI is a different question because you need to write your own logic of BOM explosion in ECC.

 

regards,

Kul Vaibhav

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Re: Manufacturer ID in US import customs declaration

May 8, 2015, 5:43 am
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Hi Raj,

Thanks for your inputs.  Per my import compliance team, address details of MID are not required. Just MID is enough.

 

Your idea of  adding in the documents looks like a good solution, I already have a document type ZXMID for Manufacturer ID so I'll try that. Thank you for your help.

 

 

Regards,

Satish

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SAP GTS -Business Partner Not updated -Create and Update

March 16, 2016, 12:19 pm
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Hello  ,

 

In our production system from 2 days back , we are encountering issue where  When End user customer Partner function Z1 is getting created  ,and transfered to GTS -In GTS Business Partner is not getting created,  entry is present in  /SAPSLL/PNTBP table  -Both exernal number (Feeder System ECC) and internal number from SAP GTS is updated ,but  in tTable BUT000 Business Partner  is not getting updated, Any sugesttions how to get the business partner number recreated ,

                                            Checked in SLG1 for business partner update Pls check attached screenshot , Issue is in Create Activity  : No Business Partner exist and no GUID Exist .

 

Thanks

Vamsi

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Re: SAP GTS -Business Partner Not updated -Create and Update

March 16, 2016, 2:18 pm
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Hello Vamsi,

 

The issue you are having seems to coincide with inconsistency of BP master data during transfer of BP.

Without knowing your version details, I would suggest referring the notes KBA 1824797 and 1030701 which has been reported for various versions. If you have an inconsistency, deletion of the invalid entries using the program /SAPSLL/BP_DATA_CLEANUP should solve the issue.

 

Please assess the linked tables with /SAPSLL/PNTBP and BUT000 before you execute the cleanup program.The program does have a simulation mode to assess the results before performing an actual update.

 

Hope it helps!

 

-Shrini

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