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Incompleteness check on Header text in customs declaration

October 1, 2015, 8:33 am
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We have a requirement for incompleteness check on header text in customs declaration

Users type information in "Internal Note" (Text ID 0001) in header text of customs declaration which is then printed on the export packing list. We want to make this a mandatory entry and if its missing, then it should show in the incompleteness check for that message.

I tried creating a field in "field definition" as below and assigning it to the check procedure.

 

Table Name          HD_TXT

Field Name           ITVSY

Qualifier Value

Tab Page              SLL_TAB_TXT_HDR

 

Now the issue is even if I type some text in internal note, I still get the error to "Item does not exist". I have tried changing the Field Name value (TDID, TDSPRAS, TDSPRAS_ISO, TDOBJECT, TDOBNAME) but it doesn't help. Any suggestions as to how I can achieve this.

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Goods movement category for US FTZ

September 24, 2015, 1:38 pm
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Hello All,

 

Whenever I am updating any material document from Feeder to GTS, system updates the status of goods movement category in table [/SAPSLL/CUSWLO - IBLIS] as "G" even though I have maintained different category of goods movement for the movement types in feeder system like WIP, scrapping, transfer posting, work in progress.

 

Can you help me where I am going wrong.

 

Thanks & Regards

 

Rahul

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JE has not been assigned to a country group for legal regulation EUDUL

October 12, 2015, 1:10 am
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I have got this issue in production

 

Any clue where would i need to assign this country JE.. under which group

 

JE has not been assigned to a country group for legal regulation EUDUL

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GTS - Orders are not transferred to GTS

October 8, 2015, 7:08 am
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Dear Experts!!


I need your assistance.


Our feeder system will be upgrading to ECC6.0 and I just found out that sales orders, deliveries and purchase orders are NOT transferred to GTS system.  When you transfer orders manually by "/SAPSLL/SD0A_DISTRIBUTE_R3" it works but when you create/change orders in SAP, orders are not transferred to GTS system.


Yes I enabled the document types.


Based on our investigation, in the previous SAP system it was done in programs "MV45AF0S_SLL_DOCUMENT_TRANSFER" with function modules that was implemented via OSS note 444024.

 

However, in ECC 6.0 system, because of the version update, these programs were changed, and we are not able to implement the OSS note anymore.

 

For sales order transfer, the code was enhanced with BADI and enhancement spot SLL_PI_SD0A_R3.

Our test in debugger showed that the enhancement is not switched on yet because statement GET BADI li_sll_pi_sd0a_transfer does not bring back the referenced object.  The enhancement spot SLL_PI_SD0A_R3 is status ‘Initial’

 

If we change the status to ‘Active’, does it send orders to GTS system??  and how to switch in to ‘Active’????

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GTS 11.0 new feature on license

September 30, 2015, 7:07 am
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With SAP GTS 11.0, users are able to maintain license values and quantities at control class or import code number level, and can depreciate values and quantities at these two levels for a document.


I would like to know what is this new feature all about? I see this feature in older versions too. Am I missing something?

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External BP not displayed under partners tab for payments through RMCA

October 5, 2015, 11:20 pm
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Hi All,

 

We are facing issue, as the external BP is not displayed under the partner's tab after the custom document creation in GTS system. We are using the standard function module '/SAPSLL/API_6800_SYNCH_MASS' for payments through RMCA system.

 

can you please help me on this issue .

 

 

Thanking you ,

Pradeep.

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New number scheme

October 3, 2015, 4:16 am
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Dear Expert,

 

I would like to maintain new commodity codes for non-EU countries (UAE, Russia and Switzerland) in GTS system for EXPORT only.

 

What configuration steps do I need to follow ?

Do I need to define any new numbering scheme if so how and which one I should refer ?

Anything needs to be configure for Unit of measure ?

 

Appreciate if you can confirm at the earleist.

 

Thanks

Sitanshu

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Replicated Outbound Delivery Batch Items do not appear in GTS ?

October 14, 2015, 3:20 pm
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Hi,

 

ECC Outbound Delivery Batch Items do not show up in GTS. Proforma Billing document does.

 

SAP Note 77414 Billing during batch split is used to bill batch items - Option 2

 

Ex: If the Outbound Delivery Item 10 is for Quantity 50 EA, and the Batch items selection show up as two lines

say 900001 for 30 EA and 900002 for 20 EA, the Batch Items (900001 and 900002) do not show up

on the delivery replicated document in GTS. Only the higher level 10 shows up as Qty 50 EA. This does not show any

value. Hence it affects license determination.

 

Once the Proforma document is later generated in ECC, it gets replicated with the Batches 900001 and 900002

appearing as line items. All batch information including value shows up. Since the license determination

process is blocked on the replicated delivery, this is stopping the AES declaration process.

 

Is using a BAdI enhancement to fix the value on the replicated delivery in GTS, the only option available ?

Is it possible to also see the Batch items on replicated delivery in GTS - through configuration?

Is it possible to do the license check on the customs declaration that references the proforma billing document ?

 

Thanks in advance for your help,

 

Regards

 

Siva

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IPR: initial upload of duty unpaid stock: API_IVMS_IDUP_SYNCH

September 29, 2015, 3:19 pm
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Hello

 

While in BWH, we have the transfer of duty paid inventory from ECC to GTS to activate the inventory management, for IPR, do we need to use this FM to load DUP initial stock - i have one bug right now, while trying to open the Stock overview for the first entry, the system checks using the logical system in the table /sapsll/pntpr, while the product is stored there for the logical system group.... system message is "Product does not exist".

do i need to load stock with the FM for this to work. is this bug known?

 

thanks

Assen

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Product Classification in GTS

December 16, 2008, 12:19 pm
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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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conversion from EURO’s to USD at GTS (SLI)

October 2, 2015, 9:05 pm
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Hi Gurus,

Good day!

 

We have any issue where as in "Shippers letter instruction" message is not showing USD currency, currently it is showing EURO's. we need to present USD currency at SLI message.

 

The Process is, STO PO Created from US to Belgium, proforma invoice is created at outbound delivery from U.S. so it is checking AES Leg.reg.

 

could you please let me know the config at GTS what are the steps need to take to appear USD currency at SLI message?

 

This is very urgent  for me.Thanks in advance!

 

Regards,

Pradeep

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How to enter manually customs value in export declaration

September 28, 2015, 9:59 am
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Hello,

 

Would anyone help me how to enter customs value manually in export declaration. All I get is empty screen and there should be something like pricing procedure. The original proforma in the feeder system has no value, but users say they should be able to enter it manually in GTS.

 

Thank you very much

Olaf

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Special Matter of Fact does not exist - ATLAS

September 22, 2015, 10:25 pm
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Hi guys.



Anyone came across this in-completion error - 'Special Matter of Fact does not exist' and solution for the same? Facing this error while checking messages (in-completion check).When I click the error message it takes to documents tab at header level. Here I tried many things but still not able to find the solution.


process: ATLAS German exports

Message: M0940

GTS ver 11.00.

 

Any help on this appreciated.

 

Thanks

Pradeep

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Re transferring the customer data or material data from GTS to R3

September 20, 2015, 11:17 pm
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Dear GTS Experts

I am new to GTS therefore I ask you one question about re transferring the customer data or material data from GTS to R3.

If it i s basic question in GTS please kindly forgive me.

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Differrence between HTS Code and Commodity Code

September 17, 2010, 5:49 am
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Hi All,

 

What is the difference between commodity code and HTS code in US. Also what's the significance of both the codes.

 

Regards,

Prabu

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External BP not displayed under partners tab for payments through RMCA

October 5, 2015, 11:20 pm
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Hi All,

 

We are facing issue, as the external BP is not displayed under the partner's tab after the custom document creation in GTS system. We are using the standard function module '/SAPSLL/API_6800_SYNCH_MASS' for payments through RMCA system.

 

can you please help me on this issue .

 

 

Thanking you ,

Pradeep.

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Question regarding PO's

October 16, 2015, 6:50 am
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I recently turned on MMOA/MMOB to facilitate screening of purchasing docs.

 

I have run into an issue in the quality system regarding a PO that has no material assigned.

 

According to the business these PO;s are for indirect purchases of things such as office supplies but I am getting an error that there is no material.

 

Where in config can I set this to ignore these?

 

Thanks in advance,


Chris

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Not able to create T1 import declaration for Bonded Warehouse

October 13, 2015, 3:17 am
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Hi Experts

 

I have completed the required configuration for Bonded Warehouse as below:

 

1) Created and assigned Custom ID to FTO in GTS

2) Created Custom ID and assigned to Plant and Storage Location in ECC

3) Assigned custom ID to product and flagged it for Warehouse procedure and distributed it to ECC.

4) Created authorization

 

Flow which we are following is provided below:

PO-->Inbound Delivery--> Custom declaration in GTS

 

We are creating import declaration with option as " Enter declaration Prior to Goods Reciept".

 

The requirement is to create T1 declaration ( duty free) but worklist of " Display Inbound Activities" of Transit Tab is empty, whereas worklist of " Enter Declaration Prior to Goods Reciept" is updated based on Inbound Delivery. We are even able to see out Custom ID in the worklist.

 

Can you please help me to know what I am missing. Please let me know if you require any additional information.

 

Thanks

Jaagrit Hooda

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Item categories configuration in GTS.

October 18, 2015, 12:14 am
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Hi Sir,

 

We have received a requirement to configure Item categories in GTS they are configured in ECC and need to be mapped in GTS . we are using version 10.1 . these are for newly added products . both for imports and exports. can you please provide complete settings.

 

 

 

Thanks

Swathi.

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New number scheme

October 3, 2015, 4:16 am
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Dear Expert,

 

I would like to maintain new commodity codes for non-EU countries (UAE, Russia and Switzerland) in GTS system for EXPORT only.

 

What configuration steps do I need to follow ?

Do I need to define any new numbering scheme if so how and which one I should refer ?

Anything needs to be configure for Unit of measure ?

 

Appreciate if you can confirm at the earleist.

 

Thanks

Sitanshu

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