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Transit procedure for Domestic or EU sales

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Hello,

 

We are implementing Customs Warehouse functionality in one of our European plants and we are struggling with sales of duty unpaind stock to our other EU and domestic plants. We need a transit procedure for that, but it seems that this is not standard triggered from SAP/ECC. We can manually create a transit in GTS,  however the duty paid stock does not seem to be deducted from GTS at all.

 

Can someone please explain what the standard process is in GTS for this transit process? Is there something that we did wrong?

 

Thanks,

Ed


How to change OGA code for a material in SAP GTS?

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Hi,

 

How should I change a OGA code ( to a different one)  for a material in SAP GTS, so that new OGA code is determined automatically in system, while creating customs declaration.

 

Thanks & Regards,

Shilpa

Modify fuzzy logic (SPL) from 75 percentage to 100 percentage.

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Hi Experts,

Greetings!

 

     We would like to modify the FUZZY logic (SPL) from 75 to 100 percentage, currently its maintained 75%.

please provide me the "steps" to modify the fuzzy logic. Appreciate your help on this.

 

Thanks & Regards,

Pradeep

SAP GTS 11.0 SPL and HANA

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Hello All,

 

I am looking out for the information on below details

 

  1. How SAP GTS 11.0 is different from 10.1 in HANA integration for SPL Screening
  2. Do we need to have 2 different GTS servers i.e. 1 with normal Database while another with HANA database or do we need single GTS server with 2 database
  3. How different HANA live with GTS System on HANA

 

This is something grey area and no documentation available so requesting your support.

 

Thanks & Regards

 

Rahul

I am not able to find the business partner(customer) in GTS after sucessfull transfer from ECC

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Hi Folks ,

 

I am unable to find the business partner(customer) in GTS  tables /Sapsll/pntbp  or in BUT000 tables after successful transfer from ECC .Even I tried check the same in BP transaction by giving the ECC customer code in External number.

 

I have checked the Log in GTS and that also looks fine as the number range is created and number range assignment is also fine.

 

 

Can anyone please help me to resolve this issue?

 

 

Regards

Lijo Silvoster

In Customs Shipment-Transit, where to find the reference document?

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Hi,

 

In Customs Shipment-Transit, where to find the reference document.

I was looking for a document flow.

 

Thanks & Regards,

Shilpa

Distribution of FTOs & LUs to downstream systems

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Hi Team,

 

Need small clarification.

 

I have down streamed newly created FTOs and LUs to GTS Quality system and my question is:

 

 

How to downstream to Production system..should i be doing directly from Dev and select the Production logical system as TR is not getting generated.

Or I have to move TR to GTS production and from there is copies to R/3 Production.

 

Please guide me.

Configuring Intrastat Declarations

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Hi Gurus,

We are in process of configuring Electronic Compliance Reporting for one of our client.

In view of that have some queries while generating intrastat declarations.

 

Can any one please clarify below queries:

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-Do we need to transfer the billing docs manually from ECC to GTS using the extractors(Transfer documents for dispatches & Transfer documents for receipts) to create intrastat declarations?

-Is there any doc type mapping required in ECR configuration level? Please suggest the process flow

-How the billing doc pass the necessary data for intrastat declaration automatically? instead of manually providing the necessary information while creating intrastat declarations.

-As per my understanding ECR is used to generate intastat declarations only. No validation checks will takes place in GTS side like embargo and spl.

Please correct me if i am wrong.

-Client(Located in Country X of EU) is having a plant(Y) in different country(Within EU). In this case what could be the declaration country? X or Y?

-Please suggest the required configuration in both ECC and GTS side to automatically fetch the data from billing doc.

 

Thanks in advance


Customs Declaration_attachments_DMS

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Is there a configuration in GTS ,customs declaration to get the messages in the communication tab, to be auto synced within the - services objects attachments.?

 

 

 

Capture.PNG

 

Thanks & Regards,

Shilpa

Item master legal control screen - can this be tailored per person?

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Hi experts,

 

We have multiple countries using GTS and hence have a large number  of possible ECCN and HTS classification that need to be done.

In our company, a user would typically classify just 1 or maybe 2 legal regulations. And seeing all these options, and having to scroll down to the correct schedule is a bit annoying.

My question: is there an option to determine that person A, when logging on to this transaction, only gets to see e.g. the GB ECCN and HTS schedule and nothing else?  And person B would see e.g. the Singapore ECCN and HTS codes + the US codes.

 

It would sure help them when a manual classification needs to be done.

 

thanks!

 

 

 

Item master.PNG

display of the Legal Regulation in Tcode /SAPSLL/PR_PRCON_02

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Hello,

Hello ,

We are in a similar situation  but we have an additional requirement : can we have the code of the legal regulation rather than its description displayed on that screen ?

for example  :  if i have legal regulation

OZDEP -   EU Ozone depleter

or

 

FRDRG - French narcotics Regulation

i can only see :

2016-01-26 14_32_45-Edit Products.png

I would like at least to have the code and the description ,  or only the code .

 

I have found out that I can do the following, by modifying with the layout  but i would like the code first ,

2016-01-26 14_51_58-Edit Products.png

 

Any idea  ?

 

Thanks a lot

Performance of service: Embargo check: 'Could not determine the country of the physical location'.

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Hi All,

 

 

 

We have an issue regarding the integration between ECC & GTS.

 

When we create a PO in ECC, a reference document will be created in GTS based on the PO.

 

 

We have executed the T-Code /n/SAPSLL/CUOR04_IMP in GTS system by providing the PO Number but the Vendor Country Name & the Address Descriptions are not getting populated. After checking the log data for the specific document, we get to know there are some error messages like  Performance of service: Embargo check: 'Could not determine the country of the physical location'.

 

 

Let me know the inputs.

 

 

 

Thanks in Advance.

Venkat.

False Positives out of total number of BP's Screened

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Hi,

 

Please let us know how to find the False positive BP's out of the total number of partners that are screened.

 

Reason -The partner is actually should be in negative list, but is in positive list.

 

We need to get the percentage of the false positives out of the total number of business partners we screen.

 

Regards

Nag

Tariff codes upload for Russia

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Hello All,

 

I have uploaded tariff codes in GTS for country Russia which was provided by third party vendor around 10,000 tariff codes uploaded through xml files all tariff codes may not relevant to my business.

 

But my question is how to transfer tariff codes from GTS to ECC make sure that tariff codes are available in ECC so that user can assign correct tariff codes to the materials.

 

I have asked user to maintain tariff codes for materials in ECC (R/3 system) once user updated the tariff codes to the materials in ECC I will upload the tariff codes to GTS using upload program /SAPSLL/MARC_UPLOAD_R3.

 

before that I want to transfer the tariff codes to feedrd system (ECC).

 

Is this the right way we do?

 

Kindly help me on this.

 

Regards,

Sasikanth.Ch

Manual Message Type in Customs declaration

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Hi

 

In customs declaration, can we process a message (in communication tab) manually

I mean can we add a message type (print message) for a particular declaration document..?? 

 

Thanks

sudesh


EWM to GTS set-up

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GTS Gurus

 

Looking for EWM to GTS set-up help. Need to know what we need to set-up with respect to

 

  1. Partner mapping
  2. Organization structure mapping
  3. Document mapping

 

Need what needs to be configured in EWM as well

 

Any guidance specially on partner number mapping to FTO and Legal Units if it applies will be a great help.

 

Org.GIF

Org1.GIF

Org2.GIF

What do we need to enter for BS Partner Role and what needs to be done in the next screen as well.

 

Thanks - Arvind

SPL Screening - Question on /sapsll/tcomca (Control Structure for Address - Assign Address field) Config Step

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Hi experts,

 

I'm struggling to understand the significance of the entries in /sapsll/tcomca. I had  thought only those part of the bp address assigned would be considered for screening but it looks like that is not the case...

 

 

We have configured SPL to screen on the name, street, city and country ( in the step control structure for address -> detail control step )

in the subsequent step (assign address field) we selected the fields NAME1, NAME2, STREET, CITY1 and COUNTRY elements from ADRC, (but not the NAME_CO or NAME3.)

 

For the Name to match we have set the minimum similarity 'Originating Feature' to 60% and the Base Value to 'Number of terms in each SPL List Name or Partner Name;.

 

The problem is when we generate the search terms for the BP it also includes any entries in NAME_CO or NAME3 in Index Type N1, and this results in the BP Divisor being 4 instead of 1.

 

Example (from BP - ADRC):

 

NAME1: NUDT

NAME_CO : John Smith

NAME 3:  Division

 

The corresponding SPL entry we should be matching against is 'National University of Defense Technology (NUDT)' which has 5 search terms after ignoring the of.

 

When we compare the BP Search term match against the SPL, we get one hit (NUDT) against the 5 SPL Terms, so it's 20% therefore not a hit (<60%)

When we compare the SPL Search terms against the BP we also get one hit against 4 terms, so it's 25% also  not a hit. (<60%).

 

Other than writing a custom program to remove the NAME_CO and NAME3 Search terms from the /sapsll/adrcmp table or some other custom intervention , does anyone have any suggestions on how to overcome this thru configuration etc.

 

 

thanks!

Peter

How to close an export declaration

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Hello,

 

What is the correct way to close an export declaration? Has this to be done manually or will this be done via a message from customs?

 

In our current set up, we receive the release for export message from customs and after that we print the EAD. The status of the declaration at that time is "registered". Our forwarder reports to customs when our goods have reached the port. Should we expect a message from customs that closes out our declaration and changes the status  or is there a manual step that we need to execute to close the declaration?

 

Regards,

Ed

ECC-GTM : What about GTM on HANA or in S/4 HANA

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Hello

 

I am looking for information about the roadmap of Global Trade Management.

As it is a part of ECC, I suppose it can be used with Business suite on HANA. Is It Correct ?

But about S/4 HANA ? What kind of solutions will SAP procure ?

 

Best regards

 

Emmanuel

Outbound Idoc Message Function - Configuration

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Hello all,

 

We have a requirement to add a value to the Idoc Message Function for outbound Idoc Message Type /SAPSLL/CUS_DVZ. When I just add the value in the partner profile configuration in WE20 for corresponding partner, and executing the outbound idoc for customs, getting an error in the Function Module EDI_AGREE_OUT_MESSTYPE_READ that combination of the Partner & Message Type, Message Variant, Message Function not found. When I checked the FM /SAPSLL/IDOC_PARTNER_APPL_READ

 

*--      Partnerart

*--      Grundsätzlich sind die Partner als Geschäftspartner in der

*--      Partnervereinbarung zu pflegen

   ls_edk13-rcvprt = 'GP'.

*--      Nachrichtentyp

*--      ergibt sich aus der LEGACT + Customizingtabelle TLEPRN

   ls_edk13-mestyp = is_ecc_cntrl-edi_mestyp.

   ls_edk13-mescod = is_ecc_cntrl-edi_mescod.

 

I can just see message type and message code to be checked whereas Message Function was not available for getting the values.

 

What we understood by the code was to check for empty value for Message Function. Is there any other place checking for the value of Message Function? If that is the case is there any place to achieve the same through configuration?

 

Checked for notes but no luck.

 

Thanks in advance for checking the same.

 

Thanks,

Shiva

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