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Re: Commodity code Transfer Logic from GTS to ECC

April 30, 2016, 6:35 am
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Hi Diwakar,

 

i would like to know whether you are using the standard program to re-transfer the Commodity Codes to ECC from GTS? or you are using any customized program .

 

also would like to know what changes you are doing in Product master in GTS? why?

is it related to Classification? whether you are re-classifying the products with new Commodity Codes?

 

so, far i have seen the functionality of the Program(/SAPSLL/STAWN_RETRANSFER) is as, it reads the Legal Regulation, Date(Classification Date) and (further to this we need to select the option 'Transfer Commodity Codes to Feeder System') with which the system will check when the product is classified for a particular Legal regulation and date of classification then it will transfer the relevant products classification data to ECC System and stored in the tables.

 

Then we need to run another program(/SAPSLL/STAWN_RETRANSFER_R3) in ECC System, then only the classification data will be updated in relevant tables of Material Master.

 

so, i expect that there might be some bug in your program, as you mentioned the program is transferring the data even the product is not  classified and made some changes.

 

As you said , we use to do this using the Batch Jobs schedule everyday.

 

i suggest you to take help of your technical consultant to fix this issue. please let me know if you have any further clarifications.

 

Regards,

Srinivas Yellampalli

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Re: SPL screening for Chiness language.

April 30, 2016, 7:12 am
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Hi Sitanshu,

 

i agree with Dhanesh and Shrini.

 

in SAP you can choose and use the language you or your client requested. but the SPL Data is provided in English Language only.

 

so, as suggested by Dhanesh, if you need to screen only few BPs in Chinese then contact your Data Provider to screen those BPs in Chinese language . if all the BPs exist in GTS need to be screened in Chinese language using TREX, then the SPL Delta files you need to request in Chinese (if possible) to meet your requirement.

 


Thanks,

 

Srinivas Yellampalli

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Re: Commodity code Transfer Logic from GTS to ECC

April 30, 2016, 10:41 am
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Hi Diwakar,

 

Ok, I took a look at the program code...

 

The "old" program /SAPSLL/STAWN_RETRANSFER takes any Product which has changed (any change), and any Product which has new classification.

 

The "new" program /SAPSLL/SWNAV_RETRANSFER takes any Product which has new classification.

 

So, depending on your GTS version, I suggest you use the new program, to avoid the symptoms you are seeing.  See SAP Note 2155652 for the applicable Support Packages.

 

Hope that helps.

Regards,

Dave

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SPL screening for countries with strict privacy Restrictions e.g Russia

May 1, 2016, 9:36 pm
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Hi All,

 

Could you please tell me how  SPL processes happen for countries with strict privacy restrictions. e.g. Russia..

 

 

Regards

Dikshi

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Re: SPL screening for Chiness language.

May 1, 2016, 9:53 pm
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Thanks Dhanesh and Srini,

 

For chines customer only I need to screen. Because I am exporting to China.

What I understood from you that:-

1- I should not change lang.comparison in SPLUS from EN to CN ?

2- Do I need to maintain CN lang. in ECC customer master data and then transfer the same into GTS ?

3- I need to ask to our data provider for screening of Chines cutomer and they will screen and provide the list.

 

Please correct me if I am missing anything.

 

Regards

Sits

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Re: Commodity code Transfer Logic from GTS to ECC

May 2, 2016, 5:37 am
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Thanks Satish for your reply.

 

@ Dave - Yes, we are running with the old Program and we have a plan to upgrade the system.

 

Thanks a lot for your valuable information.

 

Thanks

Diwakar Reddy

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Re: Indirect materials - International movement

May 2, 2016, 6:07 am
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Follow up to original question:

 

For Indirect materials - Fixed assets (i.e. tooling, office supplies & equipment, etc.)

What is the best practice on how to put those into SAP?

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Re: Unit of measure does not exist in UoM system

May 2, 2016, 6:15 am
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Hi Dhilipan,

 

Can you please guide me on this!!!

 

Let me know if you require additional details for the same.

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Response being displayed when run through SPROXY but not returning when run through Soap UI

May 2, 2016, 7:36 am
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Hi Team,

When i run sproxy tcode and give the request i could able to see the Response message as expected .But when i run through SOAP UI /PI the request is been sent but response is blank.

I have used SUBMIT programs in the Code when i comment the SUBMIT Programs and pass some constants it is retaining response in PI but when my Submit Programs are been activated these are not retaining any response.

Kindly suggest.

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Unable to Create Customs Declaration Prior-to-GR

May 2, 2016, 9:35 am
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Hi, Could you pl solve my Issue,,, with Advanced Appreciations.,

I configured SAP-GTS,11.0 along with ECC.6.0  for Scenario Customs Declaration Prior-to-GR, with Compliance Management-Import License Determination, and Customs Management. My issue is

1)After P.O. Creation in ECC, System Activating License-Block, for which in GTS we assigned Manually, and working fine.

2)After that In GTS Area Menu-For-Imports, when we Run "Create Customs Declaration Before P.G.R. and Maintain selection Screen with  P.O. No, Logical system along with F.TO., and L.U. system issuing Information Message, i.e. No Data found change the selection cretaira

3)When we debug,,  we found message like below

 

In Table : /SAPSLL/CORCTS - (Document - Customs Tariff Numbers: Non-Country-Specific

 

 

Field       Value       Descp

STCTS  ZDEEZT Electronic Customs Tariff - Germany--- Has no value.

 

ZDEEZT is my Customs Tariff No Scheme..,

 

In addition to Other Messages. could you pl help me .

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Re: SPL screening for Chiness language.

May 2, 2016, 11:58 am
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Hi Sitanshu,

 

Forget about point 1 and 2. You just need to check with your SPL data provider for this screening option which is point 3. 

 

Thanks,

Dhan

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Re: SPL screening of FI Payments

May 2, 2016, 12:37 pm
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Hello Srinivas,


Thanks for your reply.

 

I have mapped and configured the Financial payment screening in my system. When payment proposal is run, GTS document is also created. However, even though the SPL screening is active, the checks are not getting performed due to physical location error. I am attaching two screen shots.

 

Typically, the " Could not determine the Country of physical Location" error refers to Plant mapping. However, in Financial document, why this error would come up ? My FTO and LU configs/assignments are ok and logistic documents screening is working fine.

 

 

Any suggestions Gurus ?


Thanks.


Beejoy

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Re: GTS on HANA database

May 2, 2016, 1:23 pm
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Hi Rahul,

 

Did you get anything back from SAP on this? I am getting the exact same error on /SAPSLL/V_TERMMAP not existing. I assume there must be a setup program that I missed.

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Re: SPL screening for Chiness language.

May 2, 2016, 9:28 pm
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Hi Sitanshu,

 

As suggested by Dhanesh, you should not make any changes for point 1 , but point 2 changing in ECC has to be analyzed ,how it will impact if you change it to Chinese.

 

The best way to resolve the issue is, first contact your Data Provider, whether they can provide the SPL list in Chinese language.

 

if they provided SPL Data in Chinese language, then try to test in your test system without changing BPs data in ECC and keep as it exists in the English. if it is not reading then change the master data in ECC and try to do screening .

 

Hope this would be the best way to meet your requirement.

 

Thanks,

Srinivas Yellampalli

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Re: SPL screening for Chiness language.

May 2, 2016, 11:15 pm
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Thanks Again to Dhanesh and Srini.

 

I have informed to our data provider and will get back to you soon.

 

Regards

Sits

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Re: Archive the listed objects manually /SAPSLL/SPLAUD

May 3, 2016, 4:41 am
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Hello Sasi,

 

You mean to say that BP present in table /SAPSLL/PNTBP but does it present in table BUT000 ?

 

Regards

Sits

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Re: Archive the listed objects manually /SAPSLL/SPLAUD

May 3, 2016, 4:51 am
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Try to run this program in SE38 /SAPSLL/BP_DATA_CLEANUP. For deleting BP.


Regards

Sits

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Re: Unable to Create Customs Declaration Prior-to-GR

May 3, 2016, 8:45 am
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Hi Gulbahar,

 

In which program / at which line did you find the error?

And which field has no value?  You mention field STCTS, but that obviously DOES have a value.

 

If you can be more specific, then perhaps we can help you...

 

Regards,

Dave

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Re: SPL screening for countries with strict privacy Restrictions e.g Russia

May 3, 2016, 10:51 am
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Hi Dikshi,

 

I'm sorry, provide some more information on your query for us to suggest.

 

Thanks,

Shrini

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FI Payments SPL Screening

May 3, 2016, 12:19 pm
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Hello Experts,

 

I am new to area of SPL screening of FI documents. Needed some clarification/guidance regarding FI Payments screening. In my test system, I am trying to configure SPL screening of payments to Vendors. I have mapped FIKRE and FIOTP BPs and the document type FIOUT is configured. FI0A Item category is also mapped. I am able to transfer the FI payment items to GTS from ECC. However, the SPL screening is not happening. Strangely, I am getting Country for physical location error.

 

How do I activate the SPL screening of the FI documents ?  BUPA SLLCPS is activated for A0 Logistic.. How to activate for C0 Financial Accounting ?


Attached are screen images.

 

Hope to get some pointers here.


Thanks.

 

Beejoy.

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