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Preference Determination Log Reporting Question

September 29, 2015, 1:47 pm
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We have recently implemented preference determination within our GTS system and after using this for a little bit we have determined that we seem to be in need of some helpful reporting around the preference determination log.

 

The logs are very useful for seeing the details of why or why a part was not marked for preference within a given preference run, what it seems to be lacking is the ability to review collective issues in a simpler view.  For instance, we have a series of parts that failed determination due to missing classifications on components.  We are working with the Singapore FTA where almost all the materials qualify based off tariff shift rules.  There does not appear to be a report that would allow us to review all the products that did not qualify along with their components and associated HTS codes in an ALV Grid display format.


I know all the tables involved with the log, and I know we could obviously build a new report to get this information, I was just wondering if I was missing an existing report that might have all this information already. Anyone know of any collective log reports?

 

Thanks!

 

Rachael Kobleske

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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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Link between CUSTOM Export Declaration and License Number

October 1, 2015, 12:11 am
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Hi Experts

 

I need to fetch license details based on Export Declaration number. This information at item level in control tab of export declaration. But not able to get the logic to fetch this as we need the same information for our new report.

 

I have  tables: /SAPSLL/CUHD (Custom doc header), /SAPSLL/CUIT (Custom doc item), /SAPSLL/LCLIC (legal control: license header). But there is no key relationship b/n these tables to fetch all licence fields from document no.

 

Request your help in devloping the logic for the same.

 

Jaagrit Hooda

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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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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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Data Element /SAPSLL/TNASN

October 9, 2015, 7:10 am
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Hello

 

The developer on our project is implementing the OSS Note 1830618, and executing the MAnual Activity recommended under Correction Instruction 122195. While creating the structure /SAPSLL/TARNA_VALUE_S he is getting an error. Looks like the Data Element TNASN of type /SAPSLL/TNASN is not available on SAP.

We tried to google about this, search for more information ont his, but except for its reference to Note 1830618 nothing was found.

Can anyone please advise if they have come across similar issue?

Should we go ahead and create a message for SAP for this?

 

Thanks

Best Regards

Sam

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suitable BAPI/RFC required

October 9, 2015, 3:14 am
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Hi All ,

 

Need the BAPI/RFC and its parameters to create below objects in GTS for the varied roles

   

 

  • FTO
  • Legal
    Unit
  • Customs
    office

 

 

 

Thank you .

Pradeep.

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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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Comparision of Global Trade solutions : GTS Vs AEB

November 18, 2014, 2:03 am
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Hello,

 

Could some one help on the comparision of the compliance solution between SAP GTS & AEB (ATC Compliance Engine).. I have to write a business case for implementing SAP GTS in our landscape with ERP.I would of course think of SAP GTS will have more advantages than AEB solution. How ever, I need some detailed advantages & dis advantages between SAP GTS & AEB (if anyone has experience)..

 

Appriciate your responses.

 

Best Regards,

Sasi

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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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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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IPR entry declaration before goods receipt

October 13, 2015, 9:14 am
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Hello,

 

Have anybody implemented or found solution to make an IPR Entry Customs declaration in GTS prior to goods receipt?

 

reference on Inbound delivery or even Purchase order - based on my experience this is not supported by GTS.

 

Kind regards

Assen

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Supplemental UOM

October 13, 2015, 10:29 am
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Hello All,

 

I am working on a coding project to remove custom development and go back to GTS standard as much as possible.  I found some code in BADI /SAPSLL/CUHD_PROP in the ITEM_DATA_PROPOSE method.  It revises the document for the supplemental UOM and converts the quantity as required.

 

However, I think this is handled by GTS as standard functionality. I looked in OSS to find any documentation or OSS notes. Only notes regarding US ACE were found..

 

So my question to the group is... does GTS handle supplemental UOM for customs management for all legal regulations as standard functionality or is this customs development that I found in this BADI still required?

 

Please let me know your thoughts and insights.

 

Regards, Dean.

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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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Getting error "Country of origin check" while saving delivery

October 27, 2015, 2:54 am
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Hi Experts,

 

I am working on License determination in SAP GTS - Compliance management module.

 

While saving the delivery I am encountering error "Country of origin check". Please refer attached document with the error screenshot.

 

Can you please guide me with the cause of the error as well as the resolution steps.

 

Regards,

Mitesh

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Remarks on Classification Decision

October 27, 2015, 2:58 pm
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Hello Gurus,

 

I wanted to know if anybody has used the "Remarks on Classification Decision" option in Product classification section of Customs management?

I noticed this feature was added as part of version 10.1

Lately also noticing LR relevant HTS information getting wiped off if remarks on a different LR-HTS is updated.

I can provide more details should somebody having worked on this feature can comment?

 

Thanks in advance ...

 

Regards,

Prashant.

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Process of set up of 4 level BOM in ECC & transfer the same to SAP GTS

October 20, 2015, 10:06 pm
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Hi Team,

 

Kindly let me know the process of set up of 4 level BOM in ECC & transfer the same to SAP GTS  .

 

 

Thanks in advance.

 

 

Thanks

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Set restriction for sending master data to GTS

October 27, 2015, 11:34 am
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I need your assistance.

 

Customer use ECC6.0 with multiple branches all over the north and south America. Each branch is divided by company code.

Management decided to exclude South America branch’s  master data (customer, material and vendor) to be transferred to GTS system.

 

How to set restriction by company code, or sales org to send master data to GTS system???

 

We tried to set restriction from user exit but it did not work.

We also tried to set it from BD64 but it did not work.

 

Please advise if any of you have ideas how to set restriction to send master data to GTS?

Thank you in advance!!

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Integration between SAPCRM AND SAP GTS

October 29, 2015, 1:01 am
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Hi Folks,

 

Can SAP GTS integrates with SAP CRM without SPM activation ?We need to achieve compliance management checks in SAP CRM

 

Regards

Narayanan

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Bonded Warehouse : Error while transferring Proforma Invoice

October 26, 2015, 12:45 am
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Hi Experts

 

Proforma Invoice of Bonded Warehouse scenario is notgetting transferred to GTS. When we checked "Transfer Log of export" we got the below message.

 

" No Custom Warehouse Stock with category Duty Unpaid available for Product ......"

 

We checked the Custom Warehouse standard reports i.e. "Display Duty-Unpaid Individual Stock Items" and also "Display Opening/Closing Stock" and found that stock for the same material exist in the system as Duty unpaid stock.

 

Any inputs on why we are getting the error when stock is already present in GTS.

 

Thanks

Jaagrit Hooda

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