Hi
Can you any please tell me the difference between ABAP programming in SAP ECC vs SAP GTS.
I know both ECC & GTS are ABAP engine but just want to understand the difference.
Thanks..>Ravi
Hi
Can you any please tell me the difference between ABAP programming in SAP ECC vs SAP GTS.
I know both ECC & GTS are ABAP engine but just want to understand the difference.
Thanks..>Ravi
Hello Experts,
We have a Global HCM System which is transfering Employee data info types through ALE distribution model to our ECC system in US. For technical reasons, the HCM system is not connected with GTS directly and we are exploring if we can use the ECC system with employee data to transfer to GTS and subsequently screen for SPL.
The transfer the Employee Data from ECC system to GTS using the Note 875270 and appropriate ALE Distribution model is working fine
The IDoc transferred the employee data from ECC to GTS using PFAL transaction. However, the BP employee was not created in GTS.
Since the transfer of Employee data is not from true HCM system, any specific configuration/customization is needed ?
Is there any specific entry in V_T77S0 required for BP creation ?
I have made configurations as per Note 875270 in ECC system and GTS system.
Set up the ALE model in Feeder system and GTS
Defined partner profiles for outbound and inbound
activated all the BAdIs in GTS and ALE inbound
defined BP role.
Thanks.
Beejoy
Hi
We have completed the initial settings in the HR system and GTS system for the transfer of Employee details to GTS for SPL screening.
when we transfer we received the IDOC in GTS system and it gets process with status 53. But no BP is created for the employee in the GTS system.
Any suggestions.
Thank you
Regards
Karunakaran M
Hello everyone,
For GTS Trade preference, customer requests to have two Administrative Units (AU1 and AU2) and cross-plant scenario
All EU manufacturing plants from the customer would be assigned to AU1 and all its Distribution centers to AU2
Both Manufacturing plants and DC plants can deliver to the final customer
First case: Manufacturing plant (MAN1) delivers finished products to final Customer so here, the standard functionality for TP applies. LTVD + calculation works here, no problem
Second case: When calculation and preference determination is done at manufacturing plant level, system determines what is the status of the finished product (preferrential or not), then the finished product is transferred to the DC and then to the final customer
When the part is transferred from MAN1 to DC1, since DC1 is in a different AU, we need to make another calculation for the finished part in the DC but how could we do that? (Is there an LTVD between plants? (LTVD with MAN1 being the vendor) and how would be the calculation at DC1 determined?
I guess we might need to do a custom development but before considering this, I wanted to have your insights
Thanks in advance for your feedback
Kind Regards,
Philippe
Hi
We are using GTS 10.0
While doing the Transfer of service PO from ECC to GTS system the document is getting blocked in ECC due to missing material. In service PO only material text is used. How to overcome this.
Thank you in advance.
Regards
Karunakaran
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 Gurus,
Has anybody from this forum set up Import AGS for the Netherlands?
Are there any known problems?
Which are the typical message types using in this scenario?
Thanks+Regards
Dieter
Hello All,
As a part of solution, i am trying to create the pre-declaration document in GTS, once the inbound delivery is saved.
I was checking SAP Help portal and found that, SAP said that the Pre-declaration can be created via worklist or automatically
Link: Creating Documents - Global Trade Services - SAP Library
But in all the help there are no steps mentioned for creation of Pre-declaration automatically. I am looking out for the solution to create the Pre-Declaration once the Inbound Delivery is saved and the document creation should be one as to one i.e. one Inbound Delivery to one Pre-Dec.
I checked the automatic generation Pre-Dec through Worklist via batch job, but in this scenario, i cannot control creation of seperate pre-dec for every inbound delivery and system will create the one Pre-Declaration for all the listed documents in the worklist available.
Could you please let me know If there is any possibility to create the seperate Pre-Dec for every delivery in batch job?
Thanks & Regards
Rahul
Hi,
For error Msg-UOM not determined for the statistical qty, what are the settings that should be looked at in GTS, to fix the issue?
Thanks in advance,
Shilpa
Hi,
How to correct a skipped sequence in file name - in GTS application area- Search upload logs , after uploading Tariff codes in-Upload Tariff code numbers from xml.file.
Ex:- 29 and 30 is the file name sequence which is missed and the last uploaded file extension name is 31.
So how to make the file name sequence correct as 29,30,31.
Currently the sequence in system is 27,28,31( file names).
I don't see a option to delete and re-upload.
Thanks & Regards,
Shilpa
Dear Experts,
We are looking to implement Preference processing for Korea for our client. Please let me know the feasibility to have preference processing implemented for EU-Korea.
Regards,
Surya
Hello All,
I have an issue and user is reporting.
A user has created a PO with the Movement Type of 102 (reversal), but when you look at the stock overview in GTS for that material/stock ID it shows the Rcpt/Issue at a + (plus sign) instead of a - (negative sign).
Is this something that needs to be corrected in GTS so the values read correctly?
Thank you in advance.
Hello Expert,
I am new to GTS. Why profoma invoice required in SAP GTS not commercial Invoice.
Once profoma invoice has created then Customs document generating in SAP GTS. So what is the business logic.
After creation of commercial invoice do we need to create profoma invoice in R/3 ?
And where we do configuration setting for above points.
Appreciate if you can confirm at the earliest.
Thanks
Ravi.
Hi All,
My Client wants that quantity update in License should happen for Delivery documents (SDOB01)only and not for Sales order (SDOA01).
Please let me know If there is any way to do this. Can it be done by creating new agreement and assigning license, depreciation group to agreement.
?
Regards
Dikshi
Hi
Can you any please tell me the difference between ABAP programming in SAP ECC vs SAP GTS.
I know both ECC & GTS are ABAP engine but just want to understand the difference.
Thanks..>Ravi
Hi SAP GTS Experts,
Greetings for the day !!!
I am a SD consultant and very new to GTS. I have one basic doubt. I searched the forum but nowhere i got answer because its very basic. Actually just i want to know Legal regulation in layman language. Below are the some doubts-
1. What is determination procedure and how it helps to determine active Legal Regulation?
2. What is determination strategy ? Is there any sequence in which it finds active legal regulation?
It will be very great help if anyone can reply.
Thanks in advance
Regards,
Tiwari
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
Hello GTS experts,
Greetings of the day !!
I am currently SAP GRC consultant having exp in implementation of AC. I am looking to peruse my career with SAP GTS.
Let me know what are the PROS and CONS for this path and also light any courses need to be taken and where to be taken.
Regards,
Sachin
Hello,
we want to test TREX in combination with SPL-Screening. I did every customizing described in help and SPRO. TREX is connected and TA TREX_ADMIN works fine. Our release of GTS is 7.20.
Only missing thing is: how do I create necessary index in TREX? When calling TA /SAPSLL/SPL_STTREX "Transfer Comparison Index for Sanctioned Party List to TREX" I get an error:
Message:
I have no further idea where to look for the "missing link".
Regards,
Thomas