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Use of BAdI /SAPSLL_CUHD_PROP for text fields

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Hello together,

 

I have to create a data proposal for text fields on custom document header. Therefor I found thread data proposal for a text on the text tab that worked great! Problem here for us is, that the text field in the data proposal can only take 100 characters, that´s too small for our needs.

 

Therefor I thought to just insert a "code" including a text-id and text-name from SO10. With this I thought in a BAdI implementation of /SAPSLL_CUHD_PROP I can manipulate the data proposal, read with the "code" from data proposal my text out of SO10 and then populate that text in the target field of the custom document header.

 

Anyway, I get stucked with the step of implementing the BAdI. I cannot find the text fields there in the data structures? Is this correct? How are you using the BAdI /SAPSLL_CUHD_PROP, maybe you have an example?

 

Any other suggestions how to achieve to get default text data (~500 digits) (based on FTO) into my custom document header is appreciated!

 

Thanks, Tobias


Not able to see transferred business partner in GTS

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Hi,

 

I am transferring the customer master from ECC to GTS system, and dialog message is successful, but i am unable to see the business partner in ECC. I checked the table /sapsll/pntbp with external partner number but no luck. can you guys please help on this.

 

Thanks..

Getting GTS error when saving sales order

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HI Experts,

 

I am getting below error when trying to save sales order.

 

Error ss.png

 

Can you please suggest what needs to be checked in the GTS system as I am relatively new to GTS.

 

We have license determination implemented in our system. Also it seems issue is not related to material and customer as we were able to create sales order with same material some days back.

 

Regards,

Mitesh

Exclude screening of deleted partners GTS 11.0

/SAPSLL/PREVD - GUID_KPRO

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Hello,

 

while investigating tabl /SAPSLL/PREVD we ran into GUID_KPRO.

We would like to understand the usage of this guid as we are not able to understand why we have this guid in the /SAPSLL/PREVD table.

 

Thanks!

Any company providing training on SAP GTS in India?

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Any company providing training on SAP GTS in India?

PO with texts items.

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Hello Experts,

 

Please let me know how to transfer PO's having texts line items.

 

I have seen some post where they said we cannot transfer such PO's.

 

Also I cannot use any exits for skipping the checks for such PO's. I still want to check for Embargo or SPL.

 

By any chance I can control this by configuration?

 

Regards

PO with Texts items

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Hello Experts,

 

Please help me with how to transfer PO having texts items. I have seen few posts where people have said we cannot transfer such PO's.

Situation is all PO's are getting locked which has no material codes.

How to handle such PO's.

 

I cannot use any exits because I cannot skip any PO's without GTS check. By any chance can I handle this by configuration?


ATLAS export "Request of cancellation" message M0930

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Dear all,

 

In customs export for Germany (ATLAS, Approved exporter), i am wondering how did you set up the request of cancellation message M0930 (E_EXP_CAN).

 

Do you have a specific and optional process activity for this message?

 

Also, do you use the processing status 4A (PROST) in the data defaulting to activate this message?

 

Best regards,

 

Eric

Where exactly can we maintain the setting related toTable /SAPSLL/ALRGDAR3 (GTS: Determination of Legal Regulations)

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Dear All,

 

Hope you all are doing good!

 

Need to know the exact path where we can maintain the setting pertaining to table  /SAPSLL/ALRGDAR3 (GTS: Determination of Legal Regulations).

 

Thanks in advance!

Case Managment Issue

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Hi GTS Experts,

 

We use case management, whenever a customer is blocked, we create a case and based on authorization, it will goto respective User for approval.

Approval user gets the message in Business workplace.

The approval successfully able to release the block - either Reject/Approve.

But Issue was when the Approver executes " he gets a pop up message ----- Using desk "DD"

Path for approving used : Tcode sbwp-  Inbox -Workflow/grouped according to Task/process case

Could you please assit me.

Delete references from customs declaration

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Hello,

 

Initially the proforma contained 2 items and it was transferred to GTS creating a declaration. Later users have removed one item from delivery and created a new proforma with 1 item, it went to the declaration but the old delivery still exists as a reference. Is there any way to remove it and reorganize the declaration  so that it only contains the final item? As a result some data is being removed and users cannot update them again.

Many thanks

 

Olaf

DB Action: Profit center 1000/XXXX does not exist

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Hello,

 

While retransfer the commodity codes to feeder system (GTS ->ECC), we are getting the below error in ECC after the execution.

 

'DB Action : Profit center 1000/XXXX does not exist.

 

KIndly help me on how to fix this issue.

 

Thanks

Diwakar Reddy

Function module or Class/method for B2 SPL release of a document programmatically in GTS

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Hi experts,

 

I want to do B2 SPL screening and then mass release change documents programmatically.

Just like the way we can SPL release the change documents via A2 screening through the FM /SAPSLL/CUHD_SPL_BLOCK_RELEASE.

 

Please let me know if there is any Function module or Class/method for B2 release of a document programmatically in GTS.

 

Best Regards,

Vishal M


suitable BAPI/RFC required

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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.


Prerequisites for SLL_PI 900_470 installation

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Hi there,

 

New to SCN, but been around GTS since 2006 (GTS 7.0).


For intermediate state purposes, we are to implement the GTS plug-in SLL_PI 900_470 on one of our legacy R/3 4.7 backbone systems as additional connection to our existing GTS 10.0 system. In GTS we will be using the feeder system data to process customs export declarations.

 

With SAP note 1492739 the following prerequisites are mentioned for installation of the GTS Plug-in SLL_PI 900_470:

 

Component

Release

Support Package

SAP_BASIS

620

SAPKB62063

SAP_ABA

620

SAPKA62063

SAP_APPL

470

SAPKH47029

PI

2004_1_470

SAPKIPZI5E

 

Current R/3 4.7 backbone system support pack levels are:

 

Component

Release

Support Package

SAP_BASIS

620

SAPKB62053

SAP_ABA

620

SAPKA62053

SAP_APPL

470

SAPKH47024

PI

2004_1_470

SAPKIPZI5D

 

The feeder system is behind on support packages.

 

Basis team requested to check the following.


Initial question is:


  • Can we even install the plug-in while not meeting the support package levels for the above mentioned components?


For the individual components, we would like to know which specific notes are known already that will be needed for installation of the plug-in (considering current support pack levels). Is it possible to get input upfront on:

 

  • Any existing individual notes needed when activating the plug-in with the current system support package levels?

 

I tried finding related info on support.sap.com (support pack info, download info), however specific information is somewhat scattered and not available without going through extensive detailed information.

 

Appreciate your input.


Marcel

How to add a new printer in GTS for printing import /export documents?User has changed his printer from "XXX" to "YYY"

Case management - Mass deletion

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Hello Experts,

 

We are using custom developed program to automatically create case for compliance (BPs, documents and classification).

During our testing, this Z program created several cases against these objects. Now the issue is that it is impacting our testing in non-production environments, so we now need to deleted these cases (in thousands) one-by-one. Is there any SAP standard transaction/program with which we can clean these unwanted cases?

FYI- We are using GTS 10.1

 

Thanks,

Pushpraj

LTVD request form needs to vendor country specific

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Hi All

 

We have requirement from our client to send the LTVD request form to the vendors based on the vendor country specific.

 

For example, if a Company is from (US) send a LTVD request to a vendor in Canada, then we need to send to the vendor the Canadian NAFTA form not the US form.  Because they need the form that is applicable to their country of manufacture.



Kindly suggest


Thanks & Regards

Kiran



SAP GTS: Legal Control: Cus. business partner not maintained

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Hi Gurus, I tried to transfer Sale order from ECC to GTS.

When ever I am trying to transfer the business partner who ever involved in the sales order the partner is transferred from ECC to GTS.

But if I tried to transfer the document of sales order with same partner I am getting error:

 

Legal Control: Customs Bus. Partner Required



Can any one help on that.


I already mapped the partner functions and sale order document types to the GTS Standard types.

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