Hello Experts,
Please help me with how to transfer PO having texts items. I have seen few posts where people have said we cannot transfer such PO's.
Situation is all PO's are getting locked which has no material codes.
How to handle such PO's.
I cannot use any exits because I cannot skip any PO's without GTS check. By any chance can I handle this by configuration?
Hi
We've been using GTS in Prod for 2 years already and just last month I realized that we are not getting any update for BPs that got deleted on ECC.
Suffice to say that there are more than 100,000 customers/vendors that got deleted (both hard and soft deletion) in ECC and are still being screened in GTS (what a wast of time and performance).
1 - Do you know what is the best way to sync this data (make sure whatever was deleted on ECC is also deleted/archived on GTS)?
2 - How can a deletion (hard or soft) in ECC be automatically replicated to GTS?
Thank you so much.
Debora
Hi,
We are planning to delete and load new SPL master data. When we try to use the archiving object SPL_MD , it does not archive and delete all SPL masters. It only archives if the SPL master is marked for deletion. I know we can manually flag a sanction party master record for deleion using transaction /SAPSLL/SPL_MD02. But is there a transaction to flag them for deletion in Mass? Or is there a way to direcly archive and delete them without flagging for deletion?
Regards
Satya
Dear All,
Hope you all are doing good!
Need to know the exact path where we can maintain the setting pertaining to table /SAPSLL/ALRGDAR3 (GTS: Determination of Legal Regulations).
Thanks in advance!
Hello,
While retransfer the commodity codes to feeder system (GTS ->ECC), we are getting the below error in ECC after the execution.
'DB Action : Profit center 1000/XXXX does not exist.
KIndly help me on how to fix this issue.
Thanks
Diwakar Reddy
Hello,
Initially the proforma contained 2 items and it was transferred to GTS creating a declaration. Later users have removed one item from delivery and created a new proforma with 1 item, it went to the declaration but the old delivery still exists as a reference. Is there any way to remove it and reorganize the declaration so that it only contains the final item? As a result some data is being removed and users cannot update them again.
Many thanks
Olaf
Hi guys,
When we create outbound delivery for a sales order we are getting below message .
"SAP GTS: Legal control: Item (000010) not transferred".
Could any body help in this issue.
Sreekanth
Hi All,
Whe I was trying to created delivery document number in unicode system I got 'SAP GTS: Legal control: Item (000100) not transferred' this errror.
Could you please anybody help me out on this.
Thanks in Advance.
Regards,
J.
Hello Experts,
We are using custom developed program to automatically create case for compliance (BPs, documents and classification).
During our testing, this Z program created several cases against these objects. Now the issue is that it is impacting our testing in non-production environments, so we now need to deleted these cases (in thousands) one-by-one. Is there any SAP standard transaction/program with which we can clean these unwanted cases?
FYI- We are using GTS 10.1
Thanks,
Pushpraj
Dear Friends,
SAP-GTS Help says:
"SAP Customs Management lets you classify the products that you have transferred from your feeder system in the nomenclature of goods. In the classification process, you choose a tariff number from the systematically structured nomenclature of goods and assign it to your product."
Does this means that GTS can propose the HTS code OR Schedule B codes and ECCNs for the items we transfer from R/3 to GTS?
If yes how does the system correlates with the Manufacturer's part number & description to evolve Customs Classification Codes?
My client has around 10000 items in the item master and wants to know how can I make the system correlate and give them the right customs classifications. They say lots of items they have never classified earlier.
Can some one help me understand how does this work? I am little confused as this is my second project in GTS.
Appreciate some early help
Thanks
Hi Gurus, I tried to transfer Sale order from ECC to GTS.
When ever I am trying to transfer the business partner who ever involved in the sales order the partner is transferred from ECC to GTS.
But if I tried to transfer the document of sales order with same partner I am getting error:
Legal Control: Customs Bus. Partner Required
Can any one help on that.
I already mapped the partner functions and sale order document types to the GTS Standard types.
Hi GTS Experts,
We use case management, whenever a customer is blocked, we create a case and based on authorization, it will goto respective User for approval.
Approval user gets the message in Business workplace.
The approval successfully able to release the block - either Reject/Approve.
But Issue was when the Approver executes " he gets a pop up message ----- Using desk "DD"
Path for approving used : Tcode sbwp- Inbox -Workflow/grouped according to Task/process case
Could you please assit me.
This is very odd and I have not seen another post for the same issue.
I have just started configuring GTS 11.0. For some reason the basis guys couldn't get the upgrade to work through solution manager so I am starting from scratch (although I don't think that is the issue)
Anyway I have made the basic settings involved and on Thursday 11/5/2015 I was able to initially transfer a handful of materials, customers and vendors.
Today 11/9/2015 when I try to transfer additional ones I am getting the pop-up that they have transferred successfully via the plug in but there is nothing in the logs in GTS or in the ECC sandbox.
We tried resetting both servers but I still get the same message that the transfer was successful but they aren't transferring.
Has anyone run into a similar problem?
Hello Experts,
We are using custom developed program to automatically create case for compliance (BPs, documents and classification).
During our testing, this Z program created several cases against these objects. Now the issue is that it is impacting our testing in non-production environments, so we now need to deleted these cases (in thousands) one-by-one. Is there any SAP standard transaction/program with which we can clean these unwanted cases?
FYI- We are using GTS 10.1
Thanks,
Pushpraj
Hi Everyone,
We're facing issues where we want to automatically email the incoming Export Accompanying Document received from German customs.
When we've submitted a German Export declaration, we will receive the Export Accompanying Document from the German customs along with 2 inbound messages; the Status Declaration for Export and the Release for Export.
I created a custom PPF action with following method call; /SAPSLL/MAIL_CD_CUS_CU_EX_ESAD.
Via this method we will mail the incoming EAD.
The issue I'm facing is that we want to do this automatically. Thus I want to assign the PPF action to the incoming Release for Export message. The responsibility for this message is of type "Passive". This means that the message is received from an external partner (Seeburger), through the converter system. I'm not able to attach a PPF action method to a Passive message.
Is there an OSS note which allows me to attach a PPF action method to a passive message?
Any other ideas how to tackle this are welcome as well.
Looking forward hearing from you!
Max
Hello All,
I am looking out for the information on below details
This is something grey area and no documentation available so requesting your support.
Thanks & Regards
Rahul
Hi All,
Whe I was trying to created delivery document number in unicode system I got 'SAP GTS: Legal control: Item (000100) not transferred' this errror.
Could you please anybody help me out on this.
Thanks in Advance.
Regards,
J.
Hello,
I would like to understand, How does system determines, source procedure and traget procedure in customs declaration.
I know that source procedure can be from 01 to 07(Community area to inward processing).But I want to know how system determines if it is community area or free zone etc.
Also In the target procedure, how system determines whether it is Export/re export, free circulation or anything else.
Thank you for your help.
Regards,
Suman
Tried uploading my SPL XML file in GTS 11 which is the same file I had uploaded in our current production system of GTS (8.0) in March, but I am getting the following error:
Error in XML transformation - tag: System expected element 'SLL_SPL_CONTROL'
I'm not exactly sure what it's looking for I found some notes that sort of referred to it but not exactly that message.
Has anyone run into this?
Thanks,
Chris
Update: Since I am in our sandbox I tried a few different things. I unchecked the Optimze runtime and the saving of the log.
That actually got me through the first error and it loaded data but every record had an error saying the list type didn't exist but I just added them earlier today from our production system. There is a note that is somewhat similar to this 2144923 which is fairly new so I will see if this has been implemented or not and if it corrects the problem.