Hello Team,
Can you please help me here I want to integrate Process weaver (Purpose of the Process weaver is integrates within SAP and integrated as well over 250 carriers) so what are the setting I need to do so that it can be integrate with GTS system.
Thanks
Ravi
Hello ,
I have a requirement where I need to develop a report which will give me a view of consumption of material against the license acquired for it,
For Example : For purchase of Barley I have a license against it so I need to report how much of it is consumed and I have to relate it to the Purchase order too. Could any body help me on it?
Hi RK,
Please check , did you maintain the Message Number with Message Type in Customs Management >Communication Process > Classify Foreign Trade Documents. and then also check the Print Control for Foreign Trade documents.
hope that the issue pertains here with a wrong assignment , as i assume.
Thanks,
Srinivas Yellampalli
Hi Kul,
Just for my knowledge I would like to know if you have mentioned that "Check if you have care of name in your business partner" where do we maintain ?
Regards
Ramesh
Dear Srinivas,
Thank you so much.
You are saying SED is not required for all materials but SED will be created automatically.
2 Questions from me..
I want to know where we can make setting not to generate SED.?
And where we can check SED same like export declarations ?
Thank a lot
Already checked it. Nothing found there.
Hi Ramesh,
This is not a configurable item. This is something in your business partner master data. If this is maintained, it may give different results while SPL screening.
regards,
Kul Vaibhav
Hello Expert,
I would like to integrate with China Customs authority because this is new country we are considering for Export.
So from configuration , master data and what else I need to consider ?
I mean what configuration or master data I need to create.
Thanks
Ramesh
Hi Ravi,
I reviewed the FM. It looks like you need to use this parameter:
IT_REFDOC - Document Number
Have you tried this?
I don't see fields for Logical System and Object Type. In my opinion, these are not required because when you assign a license, these are populated.
Thanks,
Satish
Hi,
How do we handle below scenario in SAP GTS Preference Management module.
We receive the country of origin certificates from EU vendors for every shipment we receive into Korea legal unit, so how do we capture or update them into SAP GTS as part of KR-EU FTA.
We are currently implementing preference process for KR-EU FTA, the customs management is not in our scope now. So, how do we handle them only by using preference management module.
Regards,
Lakshmikanth
Hi GTS gurus,
I have a question on activation of Item Categories.
There is no option (in the dialog structure) to activate item categories for Customs processing. For all other application areas I can see the options under Dialog Structure. So can you please correct me where can we activate item categories for Customs processing?
Thanks
Ashok
Hello Derek.
Thank you for the help .
I have doubt over the association of the Document and the document item for which I need the report. As i can see from tables ,/SAPSLL/LCLICAQ and /SAPSLL/PR I can get the which the Item have how much quantity left as per license assigned.
But how to relate this Item with the Douments .Or is this way based on License I need to relate the /SAPSLL/LEGCON table as I can see a " GUID_LCLIC " field in both tables /SAPSLL/LCLICAQ and /SAPSLL/LEGCON.
Thanks,
Arjun
Dear Mohammed,
You are transferring with new plant but let me know that sales document type also new one or You have created with old sales document type?
Hello Mohammed,
can you give us the exact error message from your ECC system (number and text)?
Regards,
Thomas
Hi Mohammed,
Can you check following and confirm:
1. can you see any error log in GTS in t-code SLG1?
2. do you get any dump in GTS in ST22? (error suggests a short dump)
3. do you get any dump in ECC in ST22? (error suggests a short dump)
4. Do you get any error in SM58 in ECC?
5. Try to transfer document manually using transaction - /N/SAPSLL/MENU_LEGALR3 -> Initial Transfer of Documents -> Transfer Sales Document / Transfer Outbound Delivery (whichever is applicable) and tell us whats the error you are getting?
Please check and confirm for each of above so that we can help further.
thanks,
Kul Vaibhav
Hi Amith,
SAP has given two way maintenance of Classification of Products. one is to Maintain manually and the other one is upload using XML file by getting data from Data Providers.
so, if you want to maintain some Tariff or Commodity Code numbers of your own, then you can use the Manual Upload. it is always better to upload using XML file , which would be easy (if you are getting the Customs Info files from any of the Data Providers).
also we use the Maintain Tariff option to verify or make sure that a particular Tariff number is already maintained or not.
hope you are clear now, if you still have any further clarifications, please let me know.
Thanks,
Srinivas Yellampalli
Thanks, our business case is simple. Users only want to check all the compliance when save the PO. foregin trade team found the issue later , if the error message shows in the GTS.
may be we don't familar with the GTS work way,
Does the correct way to train the foregin trade team to monter the case every day?
Hi Jose,
As i mentioned earlier, it is essential that compliance blocks are monitored/reviewed by someone, in this case foreign trade team. You can setup system to trigger email notification for blocked documents to make the life easier. Compliance log in GTS gives a detailed view of why document is blocked and necessary action can be taken based on that.
hope this helps.
regards,
Kul Vaibhav
Hi everybody,
I was wondering, what are the relevant tables and fiields for GTS to select SPL entities for the C1 check. Background is, that when we upload a new list, the system is always uploading the whole list and not just the delta entries. So there must be a criteria within e.g. table /SAPSLL/TSPL. Maybe the creation and change date?
Thanks!
Hi Carsten - your query seems to be confusing. If a new list type is being defined, the entries sent by the service provider will be all entries and not delta entries. Anytime, you upload a SPL file into the system, whatever comes on the XML file gets loaded with an understanding that for an existing list, either entries are added, updated or removed. For a new list, it's always all entries new which are added.
As you look through the transaction, the C1 screening happens for any SPL which has got an update for that day/date.
Hope it helps!
-Shrini