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.
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SAP GTS: Legal control: Item (000100) not transferred
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SLLCPC,SLLCPS Roles are not available in BP transaction
Dear All,
While creating Business Partner in BP Transaction, under the person tab,all the SLL roles are not coming but under the organization tab these are coming .but under person tab, SLLCPC ,SLLCPS should come.
Please let me know is there any config. Missing for these.
Under Person Tab :
under Organization Tab:
Thanks for your help!!
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No data availabe in the GTS 10 version
Hi All,
For the GTS Server , there is no standard data available which is default provided by SAP. Normally when we run any transaction or any table , there is some default data available by SAP. But here it is not.
Could you please let me know whether It might be some installation issue or service pack issue and to whom i should approach.
Below is SAP GTS Version.
| SLL-LEG | 901 | 0009 | SAPK-90109INSAPSLL | SLL-LEG 901: Add-On Installation |
if you need other information,please let me know.
Regards
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Inbound Delivery not getting transferred to GTS
Hi Experts,
We are presently implementing GTS 7.2 Customs Management in my company and we are experiencing this issue. Here are steps completed for the document transfer.
1. GTS plugis are activated for the Inbound Delvieries along with other documents.
2. All the basic configuration is also complete in the GTS system.
When we create a inbound delivery in ECC 6.0, it is not getting transferred to GTS. But when I go set the incomplete check buttoen either at header or line item level of the delivery, then it is immediately transferred to GTS.
I checked all the config related to incomplete procedure for SD/MM documents in ECC. I am able to see the green light automatically set (after the config VI29 and VI49) at the header/item level but still incomplete set is not automatically set. Can you please help to find are there any other config which needs to be done to make this inbound delivery automatic. I understand there is a user exit for this, but I would like to accomplish without userexit.
Thanks in advance.
Vijay.
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License determination strategy based on a customer
Dear Forum members,
For one of our business processes, we would like to determine licenses based on the customer group or rather, block the SO's in GTS based on customer group. Any suggestions?
One idea I have is to create a license determination strategy based on country and customer, where we would be able to maintain determination strategy based on country and customers belonging to a a particular customer group. But the challenge here is that SAP GTS standard does not provide this access(Speaking about the CD01 to CD21 in determination strategy) and we need to insert this field in the access sequence and use it in the determination strategy, which may or may not be the right thing to do. This is just a thought.
Any ideas or suggestions from the experts...?
Thanks
Shivanand
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Stock Transfer Order Blocked by GTS Legal Control
We have Delivery that is blocked by GTS Legal Control Regulation (Licensing)
We made sure the license is active and material and the partner are both in the license.
Then try to perform a new check on the document but it remained blocked.
Any assistance would be greatly appreciate. Thanks
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To view Dangerous goods in GTS
Dear Team,
We have not implemented EH&S module. But we have created a Ztable where we have maintained(Plant+material+UN-Number+DG goods indicator(Y/N).
And then we have implemented oss note-1365020 and we are using GTS version-10.1.
Now during my testing where can I see this DG indicator/UN number in SAP GTS ? Normally what value should come into GTS and how it works.
I checked table-/SAPSLL/LEGCUS as well as in customs document at item level in General Data Tab(Dangerous goods no.). No value is there ?
Thanks
Sits.
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Legal regulations for Dubai and Russia
Hi All,
We are trying to activate legal regulations for dubai and russia but we dont see standard legal regulations in system and any idea what could be the numbering scheme if we create new legal regulations for this countries.
Regards,
Sasikanth.Ch
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No PDL type has been found for the specified output device
Hi,
While trying to issue the output to the locl printer I'm getting this error..
No PDL type has been found for the specified output device.....
Did anyone receive this error and solved them earlier..
Thanks and regards
Surender
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Embargo release not considered in customs document
Hi there,
we are just in the process of setting up the embargo check in our landscape.
Everything works fine, but we came to one situation that we don´t understand: we are replicating sales orders to GTS and the in GTS the embargo check is executed. When there is a hit, we check the situation and then release this document. So, no embargo situation for us.
Later on, a pro-forma invoice is created and out of this a customs document is created in GTS. Problem now is, this customs document again is blocked! In our understanding this should not happen, as earlier in the process we already released this case.
Are we missing something?
Thanks, Tobias
BTW: we are also confused if the sales order in the feeder system could be blocked. Sometimes we read that can only be achieved by some coding (note 579357), but then we find infos that you can even display blocked documents in feeder system (Displaying Blocked Documents in the Feeder System - SAP Global Trade Services - SAP Library)
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Scrapping Process in Bonded Warehouse
Hi Experts
I have both duty paid and duty unpaid stocks in GTS Environment.
In ECC, we used MB1B with movement type 311 for scrapping. After doing the same, the Material Document Number is getting updating in work list of " Process Scrapping Operations " under Custom Warehouse tab in GTS.
When we select the check box and click on Process Entries button, a pop up appears and it asks for New and old values. We are not able to process the entries as system again and again asks for new and old entries.
Not sure whether we are missing any step.
Can you please help on the same.
Thanks
Jaagrit Hooda
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GTS Custom Document Point of Destination & Departure
Hi all,
I'm creating Pro-forma invoice in ECC in VF01 and as a result Custom Declaration is getting created in GTS. In GTS the Point of Destination and the ‘Custom Office of Departure’ is coming as empty. So I implemented the BADI /SAPSLL/IF_EX_IFEX_SD0C_R3 and tried to pass the data. But I’m unable to find the table field in which I need to pass the data for those 2 fields. Note that the country for destination and departure is already showing. Can anyone please advice?
Thanks,
Sariful
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Duty Unpaid Reserved Stock in Bonded Warehouse
Hi Experts
After the export declaration is created , the Bonded stock is getting updated as " Duty Unpaid Reserved" in Stock Overview Report. We even released our declaration but still stock is present in " Duty Unpaid Reserved"
Can you please let us know how to remove goods from " Duty Unpaid Reserved"
Also do you the control in the configuration where we can decide goods should not move to " Duty Unpaid Reserved " rather should directly get reduced from Duty Unpaid Stock.
Thanks
Jaagrit Hooda
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SAP GTS without Seeburger and XI\PI
HI Guys,
Want to know information on below points
1) Is it mandatory to purchase Seeburger and XI\PI for SAP GTS?
2) out client already have IBM websphere as Middleware. So If we wish to go ahead with IBM websphere what settings/ config we need to do?
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Quick question on ALE model
I have a question regarding the ALE model setup. I have created a connection from ECC to GTS (BD64) do I also need to make an ALE connection from GTS to ECC?
What data would be passed back to ECC from GTS using this model?
The reason why I ask is we have always had this connection but our basis guys are saying it is not necessary and I am not sure how to test that.
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"SAP GTS: Legal control: Item (000010) not transferred".
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
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Updating change documents in declaration
Hi All,
I have written a custom program to update the duty type in header logistics tab for some old declarations. I have basically used the FM '/SAPSLL/CUHD_VAL_QUA_CUMULATE' to calculate duties, and a Z-FM which is a copy of standard FM '/SAPSLL/CUSTOMS_DOC_CHANGE' , because the standard FM did not work as this line was commented es_obj = is_obj. So, I copied to Z-FM and un-commented this line and the remaining code is the same. I even copied the entire function group to Z and added all the standard includes. The duty type is successfully getting updated, no problem with that.
Now the issue is, the change to duty type done from the custom program is not captured in the change documents. Environment-->Change documents. However, if I change the duty type manually in the document and Save, the change document is getting captured. My client wants this also to be captured when executed from the custom program. Kindly provide your valuable inputs, how I can achieve this. Thanks much in advance.
Regards
Shankarnarayan.K.
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Getting an error during incompletion check for having more than 999 items in export dec
Hello Experts,
I am getting an error in export declaration (US) during in-completion check for having more than 999 items in declaration. I have maintained the item aggregation for electronic message and defined the schema for US AES.
Also I could see the items getting aggregated during simulation but on executing the message (processing the declaration), system is giving an error for having more than 999 items in declaration.
Please let me know if you have see this error or if I am missing some config.
Regards,
Naveen
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Product Classification in GTS
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
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Text transfer from ECC to GTS
Hi All,
Can any one tell me how to transfer text from SAP ECC to GTS.
We have maintained text in material master and created proforma invoice but when I see the custome declaration I don't see the text.
Please let me know if any configuration required.
Regards,
Sasikanth.Ch
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