Hello Dave,
Thanks. this issue is solved. it's partner related.
Customer using ECC for long years, they didn't use partner function in PO. so I add a MM0A enhancement to mapping Vendor to GTS partner function.
then I got the list.
Regards,
lluvia
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Re: Import declaration prior to GR
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Unit of measure does not exist in UoM system
Hi Experts,
Need your help.
I am getting this error while uploading US commodity codes.
I have maintained the missing UOM.
GTS SPRO - Globale Trade Service -- General Settings -- Numbering Schemes -- Define Unit of Measurement System.
I could see the new entries in /SAPSLL/TCOTSM also.
The issue is that after configuring these changes also, i am getting the same error.
Did i miss anything..Please guide me..
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Re: Unit of measure does not exist in UoM system
Hi Venkat,
There is no error on the message you created. Did you forget to attach the screenshot?
-Shrini
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Re: Tariff code length issue for Switzerland
Hi Sasikanth,
I was testing for a new numbering scheme earlier today, I ran into the issue you possibly encountered. You were not able to edit the numbering scheme even after you deleted all the classification data because it was tagged to a legal reg with a start date. Verify the table /SAPSLL/V_TLEGSU and remove the entry for the assignment. The entire line must be removed and not just the numbering scheme. Once done, you should be able to edit the numbering scheme.
Hope it helps!
-Shrini
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SPL screening for Chiness language.
Hello Team,
I have customer in ECC where name and address has maintained in English and I need to convert into Chiness. Then I want to push those chiness language of customer into GTS. So in this this what setting needs to be change and once I uploaded into GTS then how TREX will support for screening of my partners of chiness language ?
If I will see my SPLUS, language for comparison is "EN". Do I need to change here ? If I will change then it will affect to my other customer. So please advise.
Thanks in advance.
Sits
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Re: Unit of measure does not exist in UoM system
Hi Shrini,
Thanks for your reply.
Sorry for the confusion. I meant that even after configuration also, i am getting the error message " Unit of Measure doesn't exist in UOM System"
Let me know if you require additional details.
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Re: Unit of measure does not exist in UoM system
hi Venkat,
Please check the UoM system linked to your Numbering scheme and then maintain the UoM in that UoM system.
When you say even after maintaining the UoM you still get the error. I assume, it was not added to the right UoM system.
Please let us know if you are facing issues even after linking to the right UoM system.
Regards
Dhilipan
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Re: Unit of measure does not exist in UoM system
Hi Dhilipan,
Thanks for the reply.
The assignment was already done for the Number Schema with the correct UOM system.
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Re: How to unblock Vendor/Customer in SAP GTS
Hi Ravi,
You can use the transaction '/SAPSLL/SPL_BLBPLO' to check for vendors or customers that are blocked in the system. If you know the Vendor number , please pass it in the input screen (field : External Partner Number). This will reduce the time for the program execution as well as the number of records retrieved. You may also input the other fields for selection like Business Partner Category, Logical system etc if you know the values of them.
In the same resultant screen, you have the option to analyze the match details and to release them if it is a blocked partner.
An alternate option to check , I may say in a more technical way is to make use of the tables /SAPSLL/PNTBP and /SAPSLL/ADRCON. You can query the table PNTBP with the external partner number which is the Vendor number and with the GUID value from the table match it with ADRCON and then check the blocking fields.
Thanks,
Dhan
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Re: GTS Rollout compliance management
Hello Team,
Can you please let me know your comment from your busy schedule.
Thanks
Ravi
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SPL screening of FI Payments
Hello Experts,
When the Payment Proposal (F110) is run in ECC and Corresponding FIOUT document is created in GTS, whether the system checks the Vendor if it blocked from previous screening or at the runtime it does screening of the vendor again ?
Thanks.
Beejoy
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Re: SPL screening for Chiness language.
Hello Team,
From your busy schedule any advise on SPL.
Appreciate if you can confirm at the earliest.
Thanks
Sits
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Commodity code Transfer Logic from GTS to ECC
Hello All,
I believe , as per the GTS standard, when there is create/change to the commodity then the transfer logic send the details to ECC and update in Internal Table (/SAPSLL/SWNWLR3).
But we have identified, even though there is no create/change to the to the commodity codes, system triggered to ECC and updated in Intermediate table.But there are some changes to article Master data.
We want to restrict the Transfer logic , only when there is a create/change to the commodity codes, it should trigger to ECC and update in Intermediate table not for all changes to the article master data.
Kindly let us know how to proceed on this one and also let us know is there any SAP notes available.
Thanks
Diwakar Reddy
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Re: Commodity code Transfer Logic from GTS to ECC
Hi Diwaka,
Changes to Commodity Codes and classifications (assignments of the codes to Products) are transferred; not ALL changes to Products.
Are you saying that you only want to transfer the changes to Commodity Codes? If so, there is no standard way.
Regards,
Dave
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Re: Commodity code Transfer Logic from GTS to ECC
Thanks Dave for the reply. Sorry for not getting your second point.
My issue is : Usually when there is commodity codes maintained for Products , then only Transfer Commodity Codes batch job will pick and update in ECC .
But in my case for any changes to the Product master , the Transfer Commodity Codes batch job was picked this product and transferred the Commodity code to ECC.
With this huge entries are transferred to ECC and causing the performance issue for Retransfer Commodity Codes to Feeder Systems jobs.
so , i want to restrict the logic for Transfer Commodity Codes in GTS , to pick only the products for which commodity codes are updated/changed.
Thanks In Advance.
Thanks
Diwakar Reddy
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Re: SPL screening for Chiness language.
Hi Sitanshu,
If you maintain your customer data in Chinese in ECC and push it over to GTS, I believe your SPL lists currently loaded are in English, so the screening will be omitted. If you were to change the SPL comparison language to Chinese, then you will have to start loading lists also in Chinese too!
I think you are looking at changing the entire set of steps into a different language.
TREX as a standalone can support multiple languages but the lists you receive/maintain will have to be Chinese too!
My 2 cents are, work with your master data team to assess if only one language can be maintained.
Thanks,
Shrini
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Re: SPL screening for Chiness language.
Hello Sitanshu,
If its only few partners that the screening has to be done in foreign language, then you can reach out to your SPL service providers. I guess they have some tools available and they will do the screening and pass the results to you. However, I guess there is a separate fees they charge for this.
Thanks,
Dhan
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Re: SPL screening of FI Payments
Hello Experts,
Let me rephrase the question. The way BP in Sales order transactions are screened in GTS synchronously, do the BP in the financial payments also get screened synchronously against the SPL lists ?
Thanks.
Beejoy.
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Re: Tariff code length issue for Switzerland
Hi GTS Gurus,
As per my experience in my previous project we use to re-transfer the Commodity Codes to ECC system from GTS (8digit Codes) as suggested by Dave.
in GTS Cockpit, while classifying the products(T-code:/SAPSLL/PR_CLWB_CUS) we use to select the Option 'Adopt Derived Numbers', which used to derive the Commodity Code Numbers from the Tariff Code and it will be transferred to ECC using re-transfer program. if you want to transfer the 8 digits of the code from the 11 digits of Tariff Code, you can try this option exist in the above mentioned transaction.
hope this might be helpful , correct me if i am wrong.
Thanks,
Srinivas Yellampalli
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Re: SPL screening of FI Payments
Hi Beejoy,
yes, the FI Payment documents also get screened synchronously against the SPL Data exist in the GTS System.
the process is same as Logistics, where the BP is not exist in GTS, the Customs Document would be in Technical Incomplete and if the BP is matching with SPL Data then the document get blocked until the relevant compliance team verify whether the block is true hit or false hit and then they release the blocked BP to proceed for further process of Payment Proposal.
hope you understood, if you still have any clarifications please let me know.
Thanks,
Srinivas Yellampalli
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