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Re: Import declaration prior to GR
Hello Dave, Thanks. this issue is solved. it's partner related. Customer using ECC for long years, they didn't use partner function in PO. so I add a MM0A enhancement to mapping Vendor to GTS partner...
View ArticleUnit of measure does not exist in UoM system
Hi Experts, Need your help. I am getting this error while uploading US commodity codes. I have maintained the missing UOM.GTS SPRO - Globale Trade Service -- General Settings -- Numbering Schemes --...
View ArticleRe: Unit of measure does not exist in UoM system
Hi Venkat, There is no error on the message you created. Did you forget to attach the screenshot? -Shrini
View ArticleRe: Tariff code length issue for Switzerland
Hi Sasikanth, I was testing for a new numbering scheme earlier today, I ran into the issue you possibly encountered. You were not able to edit the numbering scheme even after you deleted all the...
View ArticleSPL screening for Chiness language.
Hello Team, I have customer in ECC where name and address has maintained in English and I need to convert into Chiness. Then I want to push those chiness language of customer into GTS. So in this this...
View ArticleRe: Unit of measure does not exist in UoM system
Hi Shrini, Thanks for your reply. Sorry for the confusion. I meant that even after configuration also, i am getting the error message " Unit of Measure doesn't exist in UOM System" Let me know if you...
View ArticleRe: Unit of measure does not exist in UoM system
hi Venkat, Please check the UoM system linked to your Numbering scheme and then maintain the UoM in that UoM system. When you say even after maintaining the UoM you still get the error. I assume, it...
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Re: Unit of measure does not exist in UoM system
Hi Dhilipan, Thanks for the reply. The assignment was already done for the Number Schema with the correct UOM system.
View ArticleRe: How to unblock Vendor/Customer in SAP GTS
Hi Ravi, You can use the transaction '/SAPSLL/SPL_BLBPLO' to check for vendors or customers that are blocked in the system. If you know the Vendor number , please pass it in the input screen (field :...
View ArticleRe: GTS Rollout compliance management
Hello Team, Can you please let me know your comment from your busy schedule. ThanksRavi
View ArticleSPL screening of FI Payments
Hello Experts, When the Payment Proposal (F110) is run in ECC and Corresponding FIOUT document is created in GTS, whether the system checks the Vendor if it blocked from previous screening or at the...
View ArticleRe: SPL screening for Chiness language.
Hello Team, From your busy schedule any advise on SPL. Appreciate if you can confirm at the earliest. ThanksSits
View ArticleCommodity code Transfer Logic from GTS to ECC
Hello All, I believe , as per the GTS standard, when there is create/change to the commodity then the transfer logic send the details to ECC and update in Internal Table (/SAPSLL/SWNWLR3). But we have...
View ArticleRe: Commodity code Transfer Logic from GTS to ECC
Hi Diwaka, Changes to Commodity Codes and classifications (assignments of the codes to Products) are transferred; not ALL changes to Products. Are you saying that you only want to transfer the changes...
View ArticleRe: Commodity code Transfer Logic from GTS to ECC
Thanks Dave for the reply. Sorry for not getting your second point. My issue is : Usually when there is commodity codes maintained for Products , then only Transfer Commodity Codes batch job will pick...
View ArticleRe: SPL screening for Chiness language.
Hi Sitanshu, If you maintain your customer data in Chinese in ECC and push it over to GTS, I believe your SPL lists currently loaded are in English, so the screening will be omitted. If you were to...
View ArticleRe: SPL screening for Chiness language.
Hello Sitanshu, If its only few partners that the screening has to be done in foreign language, then you can reach out to your SPL service providers. I guess they have some tools available and they...
View ArticleRe: SPL screening of FI Payments
Hello Experts, Let me rephrase the question. The way BP in Sales order transactions are screened in GTS synchronously, do the BP in the financial payments also get screened synchronously against the...
View ArticleRe: Tariff code length issue for Switzerland
Hi GTS Gurus, As per my experience in my previous project we use to re-transfer the Commodity Codes to ECC system from GTS (8digit Codes) as suggested by Dave. in GTS Cockpit, while classifying the...
View ArticleRe: SPL screening of FI Payments
Hi Beejoy, yes, the FI Payment documents also get screened synchronously against the SPL Data exist in the GTS System. the process is same as Logistics, where the BP is not exist in GTS, the Customs...
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