Re: Unable to see the Purchase order number in GTS
Hello Vaibhav, I have tried with different vendor ( Canada ) but no luck ,the same issue appearing ! ThanksSravan
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Re: Unable to see the Purchase order number in GTS
Hey Sravan, That was easy isn't it? US to US. Last check: Please see if your PO is blocked in Compliance section. Documents blocked for compliance will not show up in customs worklist. ThanksDhilipan
View ArticleRe: Unable to see the Purchase order number in GTS
Hi Sravan, Please recheck all the configurations as per the KBA i shared earlier and other suggestions in this thread. I would be surprised if you still don't get your PO in the worklist. Please don't...
View ArticleRe: Data mapping from ECC to GTS
Hi Dheemahi, Could you please tell for which process you are transferring BOM to GTS? Is it for Compliance checks, US re-export or Preference determination? regards,Kul Vaibhav
View ArticleRe: SPL Scenario 3 - Maximum size of xml file
Hi Dikshi, I'm not sure if you found a solution. Here's a KBA 1459516 on offline screening which might be of some help! -Shrini
View ArticleRe: FI Payments SPL Screening
Looks like the Country of House Bank was missing. Hence the GTS document for the payment was missing the country of Departure. The SPL Screening issue is resolved.
View ArticleRe: FI Payments SPL Screening
Thanks Beejoy for the update. It would be good if you can mark this discussion as answered. regards,Kul Vaibhav
View ArticleRe: Message determination
Thanks Vaibhav and Updhaya, If I want to print language in DE then in Configuration it should be DE as well as in BP it should be DE correct ?Why I am asking because currently it's printing in EN. If I...
View ArticleRe: Data mapping from ECC to GTS
Hi Vaibhav, Its normal BOM master data transfer from ECC to GTS system. So you can consider it under Compliance management. Problem is with the BOMs which are marked for deletion. ECC system will...
View ArticleRe: Automatic upload of ECCN and CC
Thanks Dhilipan, If I want to create license automatically what process I need to follow ? RegardsRamesh
View ArticleRe: Data mapping from ECC to GTS
Hi Dheemahi, have you configured change pointer for BOMs "/SAPSLL/BOMMAT_SLL"? regards,Kul Vaibhav
View ArticleRe: Message determination
Hi Ravi, I did not find language settings in configuration. You may explore this further. To answer your second question, we define in action definition (PPF Settings), the medium in which we want to...
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Re: Message determination
Hi Vaibhav, I able to see the details at the buttom as you can see in the attached screen shot. It's showing on left side External communication.But where I can switch from External communication to...
View ArticleRe: Data mapping from ECC to GTS
Hi Dheemahi, Please make sure that an entry with KEY is also maintained. Also, i have found some SAP notes for BOM deletion transfer. Check if anyone of them is applicable in your case. SAP Note...
View ArticleRe: Message determination
Hi Ravi, Action definitions are later assigned to messages and other details comes from another node in the configuration. Refer my earlier reply for SPRO path for both the nodes. regards,Kul Vaibhav
View ArticleSAP EH&S vs SAP GTS(Compliiance)
Hi All I understand SAP EH&S (SAP environment,health & Safety) has also regulatory Compliance module. What is the difference in functionality in SAP EH &S vs SAP GTS (Compliance). Thank you.
View ArticleRe: Legal Control: Customs Bus. Partner Required Partner: ******
Hi Guys, It may be bit harsh to hear, but I tried to go through about a couple of dozens of this issues and every where only suggestions poured but none of them could resolve to any one of them at...
View ArticleRe: Legal Control: Customs Bus. Partner Required Partner: ******
Hi Alex, Looking at the code, i can say that system throws this error if it is not able to find an address number for the business partner in table BUT020. If you can check and confirm that it is...
View ArticleRe: Legal Control: Customs Bus. Partner Required Partner: ******
Hi Alex, As mentioned by Kul Vaibhav, while transferring the Customer to GTS , the system will check for valid data exists for the BP to whom you are transferring i.e., Address , Tax data etc., before...
View ArticleRe: FI Payments SPL Screening
Thanks for the Update . and for your next query of Vendor Screening without transferring the Banks? as per standard process (Customers, Vendors, Contact Persons) the Master Data is transferred using...
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