Hi Rahul,
Please check the reply to Stempien.
Best regards,
Hualin
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Re: GTS on HANA database
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Re: Custom Office Upload
Hi Manish,
if your issue is resolved or you are clear with your clarification, you can close this thread and open another one if you have any other clarifications.
Thanks,
Srinivas Yellampalli
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Re: Is there any difference between GTS PFCG roles and ECC PFCG roles?
Thanks Rajesh
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Re: Export from EU to Aland Island
Hi Dave,
Thank you so much. I have gone through this note. In this note all these territories are created as region in standard ECC. Region along with country code are used to determine whether data needs to be sent to GTS in BAdI.
In SAP ECC, Aland island is created as separate country code AX. It is not configured as region.
If you can help me understanding,
1. Should i configure Aland Island as Region ? Country code AX is of no use in this case ?
2. Will customer master be created with country code 'FI'.
3. Custom status will be 'CO' or 'EX'
Thanks in advance.
Regards,
MK
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Country A has not been assigned to a country group for Country B legal regulation
Error encountered: KR has not been assigned to a country group for legal regulation REGMY
My ECC Delivery Note is shipping from MY to KR.
I don't want to add KR the country group of legal regulation REGMY which is only for Malaysia.
I checked the validity of the legal regulation, it is still valid.
KR has a country group assigned in the system too.
Is there anyone can help with this?
Thanks,
Madeliyn
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Re: Export from EU to Aland Island
Hi MK,
The Note is issued for guidance, precisely because each ECC system may be set up differently, in terms of countries and regions.
You should adapt the code suggested in the Note to suit your own requirements. If you have Aland as a country, that's perfectly fine - then just code in that way. No need to change that arrangement.
Box 1 code will be 'EU', I suppose, but please refer to your Customs Authority for guidance.
Good luck,
Dave
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Issue in receiving customs declaration into GTS
Hello Experts,
Greetings!
Could you please help me as I am facing an issue in customs management with below scenario (R/3 system to GTS).
Successful case; Delivery has only oneGR(101) material document : Document will be transferred to GTS system(Customs declaration will be created automatically)
Unsuccessful case: Delivery has multiple GR's(Splitting into many) , Document will not be transferred to GTS system, so no customs declaration.
I hope, I explained the issue clearly, Could you please help me out to overcome this issue.
Thanks!
Regards,
Anand
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GTS Table with Product Status
Is there a GTS table that I can search to find New, Processed in GTS, etc? The field is STATUS_BEZ
Thanks in advance!
Alison
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Re: How to export duty-paid stock when also duty-paid stock exists?
Hi Ed,
That's quite easy. In the feeder system BAdI (/SAPSLL/IFEX_SD0C_R3), you can set the Customs Status to "duty paid" in the required situation(s). Then the system will favour DP stock instead of DUP for Warehouse withdrawal.
Regards,
Dave
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Re: GTS Table with Product Status
Hi Alison,
As I'm sure Kul forgot to mention; to improve performance, your selection should use MOBJT = 'A' ("GTS: Product Master") or POBJT = 'A1' ("GTS: Product Master - Header"), depending on whether you search with the Product GUID in field GUID_MOBJ or GUID_POBJ.
Regards,
Dave
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Re: Issue in receiving customs declaration into GTS
Hi Anand,
Unfortunately I think your explanation is very UNclear.
Why should your GR split like that? Is it due to Batch Management or some other issue? Are you talking about a single item in the Delivery, or are there several?
And how (and indeed why) have you arranged to create the Import Declaration automatically from the GR?
With much more information, perhaps someone can help you.
Regards,
Dave
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Re: Country A has not been assigned to a country group for Country B legal regulation
Thanks for your reply, Kul.
REGMY should be determined in this case since the shipment is out from Malaysia. This license type can be determined without maintaining KR to the country group that is assigned to REGMY. It started to have this problem after the support pack upgrade. However, I am not sure whether is that due to SP.
Thanks,
Madeliyn
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Re: Country A has not been assigned to a country group for Country B legal regulation
Hi Madeliyn,
which determination strategies are you using for license determination?
regards,
Kul Vaibhav
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Re: Issue in receiving customs declaration into GTS
Hi Dave,
Thanks a lot for your reply!
Yes, splitting is because of batch management only(Using single item in the delivery). In this type of situation, how can we replicate the document into GTS.
Yes, we have arranged settings to create the import declaration automatically.
Please let me know, if you need any information.
Thanks!
Regards,
Anand
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GTS 10.1 send offline screening result externally
Hi all,
I have a requirement to send the result of offline screening externally through mail or a portal.
We have a Netweaver system. Is there a standard way of displaying the offline screening result in a portal?
Can we send the result of offline screening and false positive list as a mail through a background job?
Thanks,
Sowbhagya
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Re: How to export duty-paid stock when also duty-paid stock exists?
Dear ED Muhiradt,
Could you explain business reason,why that export customers wants only Duty paid stock instead of Duty unpaid stock ?
My question for gaining knowledge on your process,please let me know.
Thanks a lot.
Venu gopal
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Re: GTS 10.1 send offline screening result externally
Additional information:
We need to send screening results through mail or portal because offline screening is performed in sites that do not have SAP or GTS access. Users want results to be sent to them through mail or a portal. The data they want are spreadsheets that contain business partner blocked / released status and the false positive list for each blocked party.
Is there any way for this in standard SAP?
Any help is greatly appreciated.
Thanks,
Sowbhagya
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Re: GTS Table with Product Status
What causes a material to move from PROD1 to PROD2 to PROD3 to PROD4 to PROD5? I pulled all of our materials and they are all either PROD1 or PROD4.
Thank you!
Alison
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Re: GTS Table with Product Status
Hi Alison,
These all specify the different status changes for a Product.
PROD 1: New
PROD 2: Changed in Feeder System
PROD 3: Deleted in Feeder System
PROD 4: Processed in SAP GTS System
PROD 5: Entered in SAP GTS System
so, when we see a Product with the Status assigned as PROD 1 , then we can understood that the Product is New. if it having PROD 3 - it means that the Product Deleted in your ECC or any other Feeder System (the system from where the Material transferred to SAP GTS). so, each Status specifying the actual stage of the Product.
if you check in the Table : /SAPSLL/CORSTA the field QUAL_STA and POBJT will give the current status of the Product .
QUAL_STA POBJT
PROD 1 : New B1 - Product Master Header
hope you understood the process. if you still have any further clarifications please let me know.
Thanks,
Srinivas Yellampalli
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Re: Issue in receiving customs declaration into GTS
Hello All,
Any help or suggestions in this regard, Please!
Thanks!
Regards,
Anand
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