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Re: License checks on Project to Project Transfer

April 19, 2016, 3:21 am
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Hi Mouaz,

 

GTS as we know creates a Customs Document and then performs all the Compliance Checks on these. This is applicable for MM0A and MM0B. But for MM0C there is no interface in standard solution and hence no Customs Document is created.

 

Are you saying via BADIs and Enhancement we should attempt to develop this interface and create Customs Document in GTS first and then automatically license determination will happen? Or do you mean we can develop a lighter version of this interface to achieve the objective?

 

Thanks,

Shobhit.

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Re: log for checking date when a document was unblocked

April 19, 2016, 4:38 am
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Hi Sourabh,

 

You can certainly get this information from screening log for individual document(s). But i am not sure if there is a standard report which gives release on date.

Did you checked Audit trail reports if that serves your purpose?

 

regards,

Kul Vaibhav

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Re: License checks on Project to Project Transfer

April 19, 2016, 4:45 am
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Yes indeed, part of the solution was to create a fake MM0A/MM0B document in order to have the Compliance checks performed on it.

 

If I remember well, we used the standard MM0A/MM0B plug-in FM that we called from a MM0C BADI.

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Re: License checks on Project to Project Transfer

April 19, 2016, 5:39 am
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ok I understand what you are saying.

 

However as Customs/Risk Management is not a part of the solution, we will not activate MM0C for any of the movement types. In the absence of that I don't think MM0C BADI will be called at all.

 

So we may have to select another position within the code/application to call the MM0A/MM0B FM. May be we use a BADI within the Transfer Posting Application (MIGO transaction) and call MM0A FM to create Customs Document in GTS (if feasible). If we are successful in creating the Document in GTS and perform License checks, then based on response message of FM we can stop the transfer posting. Requirement is to check whether project to project transfer is covered under an existing license. If not, then stop the transaction until license is sorted out.

 

This is something we'll have to try and see if it works.

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Re: SPL block for Business Partner on Positive List

April 19, 2016, 1:59 pm
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Hi Boer,

 

Thanks a lot for your reply, we don't have any custom report to check SPL status, we are checking below report, which is pretty standard report i guess and facing the issue.

 

- GTS area menu --> SPL screening --> logistics --> Monitoring --> Display blocked business partners.

 

Here we are checking for blocked business partners and trying to release them to positive list from SPL screening screen.

 

Is there any other reason for this to happen, is there any SAP note, which can fix this?

 

Rgds

Sourabh

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GTS Rollout compliance management

April 19, 2016, 10:27 pm
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Hello Team,

 

Anybody having any experience in China Roll-out. My client HQ is in US and are going to do roll-out for China. I do not have more knowledge on this so what are the configuration steps I need to consider and what other things I need to consider ?

Basically we need to do rollout of Compliance management for export and Re-export.

 

Can you please help here.

 

Thanks

Ravi.

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SAP FT - does this manage customs declarations as standard?

April 20, 2016, 12:01 am
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Hi, it's a SAP FT question, but couldn't find a dedicated forum for this, so I post my question here, happy to move if better place is suggested.

 

From the Help:

"Foreign Trade's Cockpit for Periodic Declarations is designed to provide you with a quick, easy-to-use overview of the most important functions in the area of declarations to the customs authorities."


But when I read more about it, the only mention is about Intrastat, Extrastat, NAFTA, ESTA and Japan.


So my question is, bear in mind the scenario of an import from China to EU free circulation, which functionality does SAP-FT offer as standard?


I see IDOC's

 

FTDABA01                      Foreign Trade Data Service Basic Data          
FTDACU01                      Foreign Trade Data Service Customs Data        


I see declaration relevant data in the Import data tabs of the PO and the Delivery.


but the actual to and fro of the electronic submission? The management of statuses received from customs? The error correction process? Resubmission?


Thanks

Philip


ps. I know GTS does all of the above



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Re: SAP FT - does this manage customs declarations as standard?

April 20, 2016, 2:04 am
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Hi Philip,

 

No, sorry.  Import Declarations were never part of R/3 or ECC.  Go for GTS every time!

 

Regards,

Dave

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Re: SAP FT - does this manage customs declarations as standard?

April 20, 2016, 2:26 am
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Hi Dave, it's what I keep tellin'em, will they listen?

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Re: License checks on Project to Project Transfer

April 20, 2016, 2:55 am
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Hi Shobit,

 

Not sure you need to activate Customs/Risk management.

 

I believe you just need to activate the MM0C plug-in (ECC SPRO Technical Activation of Document Transfer) and then you have access to user-exit SLL_LEG_CDPIR3_001 and BADI /SAPSLL/CTRL_MM0C_R3 to add your own code. Worth checking in a sandbox...

 

Otherwise, as you said, you can try to find a BADI called during MIGO to implement this piece of code...

 

Hope this helps.

 

Mouaz

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exchange rates in gts

April 20, 2016, 7:44 am
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Hello,

 

We upload exchange rates in gts system. But customs declaration is considering the ECC billing document's exchange rates instead of GTS one.

 

What set up / configuration we need to do so that the customs declarations considers the exchange rates in gts for calculating the value of goods.

 

Thanks

mgs

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Re: exchange rates in gts

April 20, 2016, 7:52 am
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Hello

 

i havent yeth heard of GTS taking the ECC exchange rate, but maybe.

Pls check in the Customs mngment menu the Control settings by Application area by Legal regulation and check the Exchange rate type.

Then, in the Exchange rate menu in GTS define the requires steps for the Exchange rate type.(General settings- Currencies)

 

let us know

Assen

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Re: exchange rates in gts

April 20, 2016, 11:29 am
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Hi Sudesh,

 

You may want to verify against what currency exchange rate your rates have been loaded in GTS. The system uses M exchange rate type for posting and clearing of the documents.

 

If you have your exchange rate maintained against the same one in the system along with the configuration for exchange rate type under customs management menu "Control Settings for Application Areas by Legal Reg of a legal code", this should solve it.

 

Hope it helps!

 

-Shrini

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Re: GTS Rollout compliance management

April 20, 2016, 11:39 am
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Hi Ravi,

 

It's a very broad query. Since you are referring to compliance management, on a high level you would need your enterprise structure, partners, documents, legal regs, item categories mapping, embargo, SPL, legal control to be activated. BTW, for the documents to be successful for compliance screening, all 3 types of master data (material, customer and vendor) should start syncing into GTS.

 

As you move along you may identify more things based on your requirements. Since this is a roll-out you may have a lot of above items already available or configured, please validate.

 

Others on the forum can pitch in if you run into issues as you move along.

 

Hope it helps!

 

-Shrini

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Mass un-blocking of sales orders and uploading positive list

April 20, 2016, 3:37 pm
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Hi Experts,

 

I have few queries and need your expert help on this. Please pardon me if this looks like very basic questions.

 

1) Is there a way to un-block sales orders in mass in GTS.

 

2) Can we upload the positive list for multiple BPs at once rather then manually moving them to positive list one by one.

 

Any help would be really appreciated.

 

Rgds

Sourabh

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 7:03 am
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Hi Sourabh,

 

It certainly seems to be an off-behavior.  I would suggest take a look at the different words/terms which have come as an update from your service provider.

 

Assuming you haven't changed any of the SPL settings in a while, here are a couple of things I would suggest:

1. Check if you have subscribed to any new list type Eg: IRAN list type got activated on April 6 from US authorities which has got generic names more like single terms

2. Check the SPL file the day you found blocks or the prior day to assess how many updates came in on the file and assess the updates.

 

Highlight some examples for us to give further suggestions.

 

Hope it helps!

 

-Shrini

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 7:29 am
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Check to see if record SDNR 5031 Bank Sepah is the issue. We have run into an issue with this record that was in the 4/6/2016 delta file from MKData.

 

The record is supposed to be expired but still getting hits during screening and the details are strange.

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 7:36 am
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HI Sourabh,

 

This doesn't seem to be correct behaviour. When you say that you run SPL check against delta file, I assume you are talking about scenario C1 and C2. These two scenarios excludes existing blocked business partnera and those placed on a positive or negative list.

 

Unless you run B1P scenario, positive list of BPs should not be affected.

 

can you please double check which batch jobs are running after delta load.

 

regards,

Kul Vaibhav

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 8:24 am
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Hi Kul Vaibhav,

 

Thanks for your reply, i am not really sure what exactly scenarios C1, C2 or B1P are. Is it possible for you to guide me more on this.

 

I am relatively new to GTS world, please bear with me.

 

Rgds

Sourabh

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Re: Large no. of sales orders on block after SPL refresh

April 21, 2016, 8:49 am
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Hi Sourabh,

 

No worries and my apologies. I should have explained a bit more.

 

so if you see Sanction Party List screening menu, on bottom left side, you will find a section called "Check Against Updated Sanction Party Lists". The screening scenarios under this section are called C1 (Partner Address) and C2 (Document Address). Usually these are the scenarios which are run as a background job after a delta SPL upload.

 

B1P is under Periodic screening "Check Positive List BPs address".

 

If you can check SM37 for the batch jobs scheduled for any of below programs:

1. /SAPSLL/SPL_CHECK_SCEN_C1M_LO

2. /SAPSLL/SPL_CHECK_SCEN_C2M_LO

3. /SAPSLL/SPL_CHECK_SCEN_C1_LO

4. /SAPSLL/SPL_CHECK_SCEN_C2_LO

5. /SAPSLL/SPL_CHECK_SCEN_B1P_LO

 

If last one is also shcheduled then behaviour is expected.

 

regards,

Kul Vaibhav

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