How to display the OGA codes assigned to HTS Tariffs?
I recently assigned OGA codes to HTS Tariffs. Do you know of a transaction that displays the OGA codes assigned to each individual HTS Tariffs?I'm currently having to display them 1 by 1 via...
View ArticleFDA Pro Code Validity Dates issues
Hello Our user created a FDA Pro code with incorrect Validity Dates, instead of Seelecting from Date of 01/01/1900 they selected 04/08/2015 which was porposed by the system. Because they chose this...
View ArticleRe: FDA Pro Code Validity Dates issues
Hi Sam, Functionally, I don't think there's much you can do. Technically, you could set a breakpoint at the beginning of Function Module /SAPSLL/LLNS_CHECK_USAGE_CNUM, and change the of variable...
View ArticleRe: FDA Pro Code Validity Dates issues
Hello Dave Thanks for your valuable inputs, but are you suggesting we do this in Debug or as a code change? If in Debug then it will just be a change specific to that session and with that I dont think...
View ArticleRe: FDA Pro Code Validity Dates issues
Hi Sam, I'm simply letting you know how to overcome the error. Of course I wouldn't suggest modifying standard code - that would be asking for trouble. I don't see anything wrong with the program...
View ArticleRe: FDA Pro Code Validity Dates issues
Hi Dave Got it, I wil pass this information on to the developer and take his help in resolving the issue. ThanksRegardsSam
View ArticleRe: ITN update from GTS to ECC in shipment document
Hello Kiran, I have the same kind of requirement to push back to ECC the ITN number received from the US customs.Could you tell if you managed to have a working solution and if yes, could you provide...
View ArticleSPL screening of FI incoming payments
I have been tasked with setting up SPL screening of incoming payments. Unfortunately, I am not a FI guru. I am in the process of gathering lower level requirements. The users have told me they use...
View ArticleSpecial Matter of Fact does not exist - ATLAS
Hi guys.Anyone came across this in-completion error - 'Special Matter of Fact does not exist' and solution for the same? Facing this error while checking messages (in-completion check).When I click the...
View ArticleRe: SPL screening of FI incoming payments
Hi Mike, This process looks good to me, .only concern on point # 7, In 1st instance GTS sends block to FI, post this Compliance team review the block and found it is a false hit and they released it,...
View ArticleRe: SPL screening of FI incoming payments
Hi Vikas, Thanks for the review. I was assuming that this is all standard SAP functionality. For sales orders, when the block is released in GTS, the release is automatically transferred to SD and the...
View ArticleRe: SPL screening of FI incoming payments
Hi Mike, It is available standardly for Sales order & Delivery but not for finance document, so what you need to do it you will have to set up process with Finance and Compliance team where FI team...
View ArticleRe: Special Matter of Fact does not exist - ATLAS
Hi Pradeep, Are you quoting the exact EN message text and capitalisation, or have you translated it from the German? I'm guessing that the message number is /SAPSLL/CUS_ECC 110, but please confirm -...
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Re: Special Matter of Fact does not exist - ATLAS
Hi Dave, Yes, that is the exact message in English. PFA.
View ArticleGoods movement category for US FTZ
Hello All, Whenever I am updating any material document from Feeder to GTS, system updates the status of goods movement category in table [/SAPSLL/CUSWLO - IBLIS] as "G" even though I have maintained...
View ArticleRe: SPL screening of FI incoming payments
Vikas, Thanks for your input. This will get me started. -Mike
View ArticleRe: Special Matter of Fact does not exist - ATLAS
Hi Pradeep, Finally, I found it. That error is produced when the Header Documents do not contain an entry of Category 'CUPI'. That document type explains specific situations, and (as far as I can...
View ArticleRe: Goods movement category for US FTZ
Hi Rahul, From what I can see in the program code, IBLIS value 'G' occurs if your Product is flagged as an FTZ Product or Component. In some situations, IBLIS values 'H', 'I' or 'J' may also be...
View ArticleRe: How to enter manually customs value in export declaration
Hello Aman, Thank you, but how do I choose duty type for that individual declaration ? I have no field like this anywhere in the document.Berst regards,Olaf
View ArticleRe: bonded warehouse GTS
Hi Anu, You must find and study the Configuration Guide to configure and implement the CWH functionality. You can use SAP R/3 or ECC - you certainly don't need EWM. Regards,Dave
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