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Re: Embargo check in three different levels

June 23, 2016, 2:10 am
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Hi Srikanth,

 

SAP designed the Embargo process in such a way that you can use it as per your Business requirement. as told by Kul, the first option - Maintain Country specific information, where we maintain the Country and activate Embargo.so, the documents get blocked if the GTS System find any of the BP in the Customs document belongs to the country which is in Embargo.

 

the Second option is Legal Regulation/Country of Destination - here you can maintain a country would be in Embargo for a particular LR. so, to give more clarity on this , US to CU (Cuba) is Embargo activated in this step. but you have another LR from CA, where this check is not active. so, you can do your export from CA to CU without any issues as it have no Embargo maintained.

 

Third option is LR/Country of Departure/Destination Country - this option also similar to above , but you can specify as under the LR from and to countries you are mentioning as Embargoed i.e., EMBUN - US  to CU Embargo activated.

 

hope you are clear now, open another thread for your other query.

 

please mark it if helpful.

 

Thanks,

Srinivas Yellampalli

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Re: Tow Profoma invoice

June 23, 2016, 2:12 am
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Hi Ramesh,

 

if your issue is resolved, please mark it as answered and close the thread.

 

Thanks,

Srinivas Yellampalli

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Re: Custom Office Upload

June 23, 2016, 2:20 am
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Hi Manish,

 

i don't think that it will delete the existing entries. SAP never give such a functionality. even if it is deleting, there might be a Pop up or warning message would appear to get the confirmation before proceeding to update in the system. As per my knowledge the uploading functionality is same as SPL, Product Classification and Customs Office upload, where it will upload the data and modify the existing one if any changes occurred in that particular entry.

 

so, when we upload the above xml files , it is not deleting the previous Classification or SPL data from the data base in GTS . so, the same way this Customs Office upload also functions and there is no change in functionality of the process .

 

hope you are clear now.

 

@ SAP GTS Gurus,

 

please correct me if my understanding is wrong.

 

 

Thanks,

Srinivas Yellampalli

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Re: I/C STO for sales order / GTS validations

June 23, 2016, 2:37 am
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Hi Patrick,

 

as per your explanation my understanding is that you are implementing GTS now and would like to know how the Ship-to-Party of the STO (US to NL) to be screened ? correct me if i my understanding is wrong.

 

my first question is why you want do the Screening for STO documents in GTS? as per my experience we never used the STO transactions for GTS Screening, because it is an inter company process.

 

But it is MUST to do Compliance Screening for your Customs documents (outbound documents from NL to customers) in GTS, may not be for STO (US to NL documents)

 

you can do screening of STO document in GTS , but you need to maintain that document type in your ECC settings for 'Technical Activation for Document Transfer' > Activate Transfer of Sales Documents (SD0A) . but i assume that it is not much useful .

 

hope you are clear now, if you still have any issues, please let me know.

 

Thanks,

Srinivas Yellampalli

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Re: No active legal regulation exists Message no. /SAPSLL/CORE_PRODUCT008

June 23, 2016, 2:46 am
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Hi Ravi,

 

hope you did not understood what Dave explained.

 

we can maintain one LR for one Country alone, and cannot be used it for another country (LR of DE cannot be used for PH).

 

The Product Classification cannot be viewed until you classify the Products under the LR of PH. we need to Classify the Products for each Legal Regulation separately , otherwise you will get a warning message as the Product Classification is not done for a Product when you are creating export documents. so, please define a LR for PH in Customs process and then classify the products with this new LR, then it will display the Products classified under PH Legal Regulation.

 

hope you are clear now, mark if it is helpful.

 

Thanks,

Srinivas Yellampalli

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Re: Unable to create exp decl under - Authorized Exporter

June 23, 2016, 3:46 am
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Hi,

 

one additional comment, have you also added "Commodity Codes" in the authority? Because GTS is checking the commodity code in the material master with the once maintained in the authority. If the material commodity code is not listed there, it will never go into simplified export.

 

Tobias

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Re: I/C STO for sales order / GTS validations

June 23, 2016, 4:54 am
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Hello Srinivas,

We need to screen STO documents to the Netherlands that are being sent there to fulfill specific customer orders, and when the STO is for such an order, we need to check against the customer sold-to / ship-to rather than the STO ship-to.

 

This is to invoke US regulations on shipments to our NL 3rd party plant and check the end customer before we ship the parts to the NL.

 

It is possible the customer is sanctioned or requires an export license on the US side that should be addressed with the STO.

 

Yes, this is convoluted but it is the situation we have. We have to go through NL for a number of reasons including shipment consolidation.  Certainly if we could ship from US directly to the customer our solution would be evident.

 

Patrick

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Re: Tow Profoma invoice

June 23, 2016, 5:50 am
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Re: Unpaid duty to paid duty

June 23, 2016, 7:56 am
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Dear Dave,

Thanks for your posting,But let me know, Closing portain option also works same like that.

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Re: Unpaid duty to paid duty

June 23, 2016, 10:02 am
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Hi Venu,

 

I'm afraid I don't understand your question,  and it doesn't sound like you have a good understanding of the Customs Warehouse functionality in GTS.  Until you do,  I wouldn't recommend trying to continue.

 

Regards,

Dave

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Re: Custom Office Upload

June 23, 2016, 10:02 pm
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Hi Srinivas,

 

I was also thinking like that only. SAP will not delete the existing entries even if it does not exist in xml file because it might cause inconsistency if used in any transaction.

 

If anyone has different view, pl post.

 

Thanks & Regards,

Manish

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Re: Unpaid duty to paid duty

June 23, 2016, 10:29 pm
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Re: Custom Office Upload

June 23, 2016, 10:34 pm
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Yes Manish,

 

your understanding is correct.

 


if you check any of the SAP Process, they are providing the functionality and enhancing it a later point of time with new techniques. but they did not provided to delete the existing one in any of the processes as of now i saw in my experience.

 

Thanks,

Srinivas Yellampalli

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Re: Unpaid duty to paid duty

June 23, 2016, 11:03 pm
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Dear Dave and srinivas,

Thank you so much for your time.

My doubt is,If above function module helps DUP Stock into GTS stock,But what is the role of Closing portion.

 

Please check this screen shot.

1.png

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Re: Unpaid duty to paid duty

June 24, 2016, 1:34 am
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Re: Unpaid duty to paid duty

June 24, 2016, 2:47 am
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Dear Srinivas,

Allready,I read this thread but confused to understand when closing portion works.

Because, already function module works.

Please explain me from business point of view.

I really appreciate your time ...I don't know knowledge on BWM please let me know difference.

Thanks a lot

Venu gopal

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Re: Product has not been fully classified for legal regulation .

June 26, 2016, 2:05 am
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Hi Jagadesh,

 

sorry for my late reply.

 

yes, if you select 'No Control' in your Product Master, then that particular Material will not be screened for Legal Control (License Check).

 

hope you are fine now. if you still have any further clarifications on this please let me know.

 

Thanks,

Srinivas Yellampalli

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Export from EU to Aland Island

June 27, 2016, 9:13 am
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Hello,

 

Any one who has set up the process of export from EU countries to Aland Island. Aland Island (not a member of EU) is part of Finland (member of EU).

 

Will appreciate response quickly.

 

Thanks & Regards,

MK

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Re: Export from EU to Aland Island

June 27, 2016, 9:41 am
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Hi M K,

 

Please refer to SAP Note 1306657 for guidance.  Let us know if you have further questions.

 

Regards,

Dave

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Re: GTS on HANA database

June 27, 2016, 6:42 pm
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Hi Stempien,

 

I think the problem is due to that you don't execute specific reports to prepare SPL HANA search context in advance. You can find these information in chapter 2.5 Overall Implementation Information in SAP Global Trade Services 11.0 Master Guide:

 

Step 11: Execute the program/SAPSLL/SPL_HANA_SPLMD_CONVERT via transaction code SE38 in the SAP GTS system.You use this program to concatenate names and streets addresses of sanctioned party lists into the complete names and the complete streets addresses separately for the SAP HANA Fuzzy Search in Sanctioned-Party List Screening.

 

Step 12: Execute the program/SAPSLL/SPL_HANA_VIEW_CREATE via transaction code SE38 in the SAP GTS system. The implementation of term mappings and stop words inside the SAP HANA Fuzzy Search is not aware of a client column; therefore, this program creates SQL views to select the term mappings and stop words of a given client, respectively.

 

Best regards,

Hualin

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