Hi, I have a security question.
When a user goes to transaction /SAPSLL/BL_DOCS_EXP
selects the row of a specific document
clicks on the Change Prod. Master icon
the user is navigated to the Change Products Legal Control tab /screen (but the transaction still says /SAPSLL/BL_DOCS_EXP
I want to restrict the user to only be able to change specific legal regs
Any ideas?
I looked at the authorizations set up for my role and I don't see one that I can utilize for this purpose.
Thank you, Mikki
Gurus
When I transfer a business partner from ECC to GTS 0 of 1 is transfered. I would expect a log in ttransaction /SAPSLL/PARTNER_APPL to explian why the transfer did not happen. However, when I run the transaction it says there is no log.
I checked my log configuration and that is correct as standard
Please advise.
Thanks - Arvind
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.
.Hi Experts,
I would like to know the process for uploading of HS codes(which we receives from customs) in SAP R3 System. They are sending the info in excel format and not maintained data in correct manner.
Please share your inputs if someone knows to upload this data in SAP R3.
Thank you
KKV.
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
Hello,
I noticed that when we classify a product with HS code for a numbering scheme and change the classification dates (say start date), the classification defined for that product for other numbering schemes gets wiped out/gets deleted.
Has anyone seen this behavior? Could you please share any information on this and how to rectify this behaviour?
Thanks,
Naveen
Hello,
We have an issue while deleting the Intrastat Declaration.
When we select the Intrastat declaration and click on delete button from the overview of declarations, Immedietly we are getting the error message as
" You are not authorized for activity delete (06)".But once we come out and check the screen again , the entry was deleted.
user also have the authorization to delete the Intrastat declaration.but still the error message is coming .Not sure why.
please suggest on this.I know this is more related to Authorization, but want to know if somebody would have faced this issue.
Thanks
Diwakar Reddy
Hi expects
I am Abaper and new to SAP GTS i need some documents on GTS.
Hi Friends,
We have around 2.6 million unwanted vendors in GTS and would like to delete them.
We are following the 2 step process.
1 We are first running running BUPA_DEL and it is successfully deleting the record from BUT000.
2 Then we ran program /SAPSLL/BP_DATA_CLEANUP to do clean up but it is showing below error.
Error in Step 2: Archive the listed objects manually /SAPSLL/SPLAUD.
Query 1: Is there any step which need to be done before running the clean up program which will remove entry from table /SAPSLL/SPLAUD?
In the interest of time, we created a deletion program to delete desired BPs from SPLAUD table and then we ran the clean up program mentioned in step 2 and it completed successfully.
Now, since we have 2.6 millions, we started doing this test for only 10K vendors.
Step 1 BUPA_DEL for 10K BPs as batch- Completed in 5 mins
Step 2 Run Custom program ZDEL_SPLAUD for 10 K BPs as batch- Completed in 20 mins
Step 3 Run clean up program /SAPSLL/BP_DATA_CLEANUP for 10 K BPs batch- Still running
It has been 3 days and still the step 3 job is running, I checked with the DBAs and as per them it is still doing backend processing.
Query 2: Is it OK to use a custom program to delete entries from SPLAUD(These are unwanted vendors so business is OK from AUDIT perspective to delete these entries)
Query 3 what can be done for performance on Clean up program as it will take ages to do this for 2.6 million vendors.
Your suggestion will be appreciated!
Regards,
Naveen Rajora
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 All,
I am testing US FTZ functionality in GTS. I have configured 601 and 643 (for intercompany stock transfer) movement types. As per SAP suggestion, I have created Sales Order, Outbound delivery and PGI. As per SAP, I need to execute the transaction "Process stock issue from FTZ [/SAPSLL/CUSWLY_01] but it says no data found.
While debugging I found that the above transaction checks the entries in table /SAPSLL/CUSWLY by passing customs ID and as it is blank, said error displayed.
Could you please help me on understanding how the table /SAPSLL/CUSWLY is getting updated?
Thanks & Regards
Rahul
Dear All,
I need to update material master in SAP GTS.
What IDOC type should be used for updating the material master
Thanks in advance !
Akshaya Lalchandani
Dear all,
Instead of message P0300 to print a PDF I need a new message to create a XML-File(including the PDF-Binarydata) with an own program(Method) for downloading on application server.
Is it possible to implement the new Z0300 instead of P0300 as described above?
Thanks.
Kind regards
Frank
GTS Gurus
Need urgent help:
GTS ver 10.1
Unable to transfer inbound delivery into GTS for compliance check
Thanks for al the help.
Arvind
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
Hallo All,
I have done the complete set up for Inward Processing but I do not find the inbound
delivery in work-list
The steps I am following to create Inward Processing are – Create Open Transit
(generate MRN - NCTS) in GTS, Create Purchase Order and created Inbound
Delivery (Update Preliminary Document type T1 and the Movement Reference Number
from Open NCTS), transfer order (Warehouse) and Good Receipt.
If I am not wrong it should appear in Enter Customs Declaration after Goods
Receipt but it is not picking up for IPR.
Kindl suggest or advice to figure out where I am missing.
Thanks,
Madhu
Gurus
When I transfer a business partner from ECC to GTS 0 of 1 is transfered. I would expect a log in ttransaction /SAPSLL/PARTNER_APPL to explian why the transfer did not happen. However, when I run the transaction it says there is no log.
I checked my log configuration and that is correct as standard
Please advise.
Thanks - Arvind
Hi,
When i create Proforam Invoice in ECC and the same document is NOT transferred to GTS. When i do manually transfer via Initial Transfer of documents, i'm getting message as "No relevant document types were selected"
In ECC (Feeder system), i have done the following configuation
For Application Level SD0C, BADI activated.
Path: SPRO - > Sales & Dist - > Foreign Trade -> SAP GTS PLUG In - > Activate Transfer of Billing document.
Also Proforma Invoice added to Application level SD0C and activated the SAP Customs Management and Risk management at the below menu path
SPRO -> SD -> Foreign Trade/Customs -> SAP GTS Plug-in -> Control data for transfer to SAP GTS -> Configure control settings for document transfer.
At GTS level, i have configured the following
IMG -> SAP GTS -> SAP Customs Management -> General settings -> Docuement Structure -> Assignment of Document types from Feeder systems -> Assign Document Type at Feeder system Level or Group level.
Feeder system Billing doc type F8 - Proforma Invoice is assigned to GTS doc type CULOEX.
Despite of above settings, Proforma invoice are not transferred upon creation.
Pls help to resolve this issue
Regards,
Pradeep Maddi
Dear All,
I need to update material master in SAP GTS.
What IDOC type should be used for updating the material master
Thanks in advance !
Akshaya Lalchandani
Hi,
I am creating PO in ECC and corresponding customs document is getting created in GTS. My requirement was to create a PO with text material (without material number) and then i was using ECC BADI /SAPSLL/IFEX_MM0A_R3 to populate a generic material called 'GENERIC' in Custom document item table (without material number GTS gives error). 'GENERIC' material ID has already created in GTS.
Now, when i am saving PO this BADI is getting called and GENERIC is getting updated into Item table of Cust.Doc, i am getting below message then:
"Legal Control: Custs Prod. Mast. Required
Material GENERIC"
PO saved. When i check Customs document, its created with Incomplete Status and without material number (Generic one).
1. Please suggest what program i should debug in GTS to check if GENERIC ID is getting transfer into GTS or not. (I am also sending vendor material in additional data, it is reflating in GTS customs document).
2. I need to update some information in GTS side just before the creation of customs document. Please suggest BADI/EXIT.
Thanks
