Hi,
I am new in GTS and want to integrate with TM and ECC.Can experts throw light as what should be the design question based on which we can prepare the architecture and data exchange related to GTS module
↧
GTS design question
↧
To view Dangerous goods in GTS
Dear Team,
We have not implemented EH&S module. But we have created a Ztable where we have maintained(Plant+material+UN-Number+DG goods indicator(Y/N).
And then we have implemented oss note-1365020 and we are using GTS version-10.1.
Now during my testing where can I see this DG indicator/UN number in SAP GTS ? Normally what value should come into GTS and how it works.
I checked table-/SAPSLL/LEGCUS as well as in customs document at item level in General Data Tab(Dangerous goods no.). No value is there ?
Thanks
Sits.
↧
↧
Scrapping Process in Bonded Warehouse
Hi Experts
I have both duty paid and duty unpaid stocks in GTS Environment.
In ECC, we used MB1B with movement type 311 for scrapping. After doing the same, the Material Document Number is getting updating in work list of " Process Scrapping Operations " under Custom Warehouse tab in GTS.
When we select the check box and click on Process Entries button, a pop up appears and it asks for New and old values. We are not able to process the entries as system again and again asks for new and old entries.
Not sure whether we are missing any step.
Can you please help on the same.
Thanks
Jaagrit Hooda
↧
Embargo release not considered in customs document
Hi there,
we are just in the process of setting up the embargo check in our landscape.
Everything works fine, but we came to one situation that we don´t understand: we are replicating sales orders to GTS and the in GTS the embargo check is executed. When there is a hit, we check the situation and then release this document. So, no embargo situation for us.
Later on, a pro-forma invoice is created and out of this a customs document is created in GTS. Problem now is, this customs document again is blocked! In our understanding this should not happen, as earlier in the process we already released this case.
Are we missing something?
Thanks, Tobias
BTW: we are also confused if the sales order in the feeder system could be blocked. Sometimes we read that can only be achieved by some coding (note 579357), but then we find infos that you can even display blocked documents in feeder system (Displaying Blocked Documents in the Feeder System - SAP Global Trade Services - SAP Library)
↧
Duty Unpaid Reserved Stock in Bonded Warehouse
Hi Experts
After the export declaration is created , the Bonded stock is getting updated as " Duty Unpaid Reserved" in Stock Overview Report. We even released our declaration but still stock is present in " Duty Unpaid Reserved"
Can you please let us know how to remove goods from " Duty Unpaid Reserved"
Also do you the control in the configuration where we can decide goods should not move to " Duty Unpaid Reserved " rather should directly get reduced from Duty Unpaid Stock.
Thanks
Jaagrit Hooda
↧
↧
SAP GTS without Seeburger and XI\PI
HI Guys,
Want to know information on below points
1) Is it mandatory to purchase Seeburger and XI\PI for SAP GTS?
2) out client already have IBM websphere as Middleware. So If we wish to go ahead with IBM websphere what settings/ config we need to do?
↧
Archiving of Business Partners
Hi,
Does SAP provide service to archive business partners, and if so is there documentation on topic. Understand that with GTS 11 HANA there is a flag that can be set to show the customer as being inactive and hence bypass SPL screening, but what I'm interested is if in GT10x and or subsequent releases, archiving off the GTS environment is facilitated, or if this will have to be an 'inhouse' built solution.
thanking you in advance
↧
Export from Hong Kong to China
Hi Experts
We want to create Export Declaration for a scenario where plant is from Hong Kong and Ship to Party is from China.
The Pro-Forma Invoices are not getting transferred to GTS. We are also not able to transfer Pro-forma Invoice to GTS manually as system is throwing the error as " No Billing Document exist for selection Criteria"
On further analysis we found that field LIKP-EXPKZ is blank in ECC i.e. system is not considering movement from Hong Kong to China as Export.
Since in SAP , we have defined Hong Kong and China as two different countries thus system should consider movement from Hong Kong to China as Export.
Is there a control at config level or any OSS note by which we can control this.
Thanks
Jaagrit Hooda
↧
Quick question on ALE model
I have a question regarding the ALE model setup. I have created a connection from ECC to GTS (BD64) do I also need to make an ALE connection from GTS to ECC?
What data would be passed back to ECC from GTS using this model?
The reason why I ask is we have always had this connection but our basis guys are saying it is not necessary and I am not sure how to test that.
↧
↧
Need field information
Hello Experts,
I need one help.
Can you please help me in understanding after which document below fields would fill in. I tried creating export declaration but it was not a success.
I basically want to know the origin's from where the currrency appears in CUHD and CUIT.
/sapsll/cuit
DOCUR
PRCUR
ENDUSE
NTCUR
GRCUR
TXCUR
/sapsll/cuhd
NTCUR
GRCUR
TCXUR
CCCUR
Also can i control from ECC whhich fields to be transferred to GTS. Or any setting is GTS to control fields to appear in customs documents.
thanks and regards,
↧
Batch job for Import declaration prior to Goods receipt
Hello Team,
Can we create the batch job for import declaration prior to goods receipt transaction in GTS system? If yes, how to control 2 screens. First is input entry for FTO and Purchase order data and inside it system needs to select the documents and select the correct procedure.
Thanks & Regards
Rahul
↧
Updating change documents in declaration
Hi All,
I have written a custom program to update the duty type in header logistics tab for some old declarations. I have basically used the FM '/SAPSLL/CUHD_VAL_QUA_CUMULATE' to calculate duties, and a Z-FM which is a copy of standard FM '/SAPSLL/CUSTOMS_DOC_CHANGE' , because the standard FM did not work as this line was commented es_obj = is_obj. So, I copied to Z-FM and un-commented this line and the remaining code is the same. I even copied the entire function group to Z and added all the standard includes. The duty type is successfully getting updated, no problem with that.
Now the issue is, the change to duty type done from the custom program is not captured in the change documents. Environment-->Change documents. However, if I change the duty type manually in the document and Save, the change document is getting captured. My client wants this also to be captured when executed from the custom program. Kindly provide your valuable inputs, how I can achieve this. Thanks much in advance.
Regards
Shankarnarayan.K.
↧
Inward Processing Relief - Suspension
Looking for any sort of input on the above; implementation advise; interactions with eCustoms and Preference.
Thanks in advance
↧
↧
One question about classify product with worklist
Hello,
I have one question regarding classify product with worklist which you may help clarify.
In our company, we have customs legal regulation:ATLAS which has 2 different HTS numbering scheme: HTSDE and HTSEU as screen copy 1 below.
Now user want to maintain HTS number for product by tcode:/SAPSLL/PR_CLWB_CUS(Classify product by worklist), on the selection screen, user select "101 tariff code numbers" for numbering scheme type field and click "execute" button as screen copy 2, but on the classification screen, HTSDE is always selected as default numbering scheme as screen copy 3.
May I know who user can select HTSEU for classification?
Thanks
↧
Creation of Import Declaration prior to Good Receipt with Alternate UoM
Currently we face a business scenario where a Purchase Order for a few vendors are created with an Alternate UoM (LB) rather than the BUoM (PC). The Worklist for the Creation of an Import Declaration Declaration prior to Goods Receipt allows one to create a Declaration with open Quantity in the Purchase Order Base UoM rather than choosing the Alternate UoM. Though this field is displayed in the worklist it is not against which the Import Declaration is created. This would cause the declaration to be reflecting a different Quantity.
The question out to the group is, is this a scenario which has been observed earlier. Also what alternatives do we have in this case?
Please consider the fact that for a particular material in the feeder there are examples of Purchase Documents being generated with Base UoM and Alternate UoM and the same is reflected in the Customs Document- Purchasing Document level.
↧
Getting an error during incompletion check for having more than 999 items in export dec
Hello Experts,
I am getting an error in export declaration (US) during in-completion check for having more than 999 items in declaration. I have maintained the item aggregation for electronic message and defined the schema for US AES.
Also I could see the items getting aggregated during simulation but on executing the message (processing the declaration), system is giving an error for having more than 999 items in declaration.
Please let me know if you have see this error or if I am missing some config.
Regards,
Naveen
↧
Get Legal regulation from FTO
Hi,
I have FTO - /sapsll/ftorg value.
I need to get the Corresponding Legal Regulation - /sapsll/lgreg.
Can someone help?
↧
↧
ECC-GTM : What about GTM on HANA or in S/4 HANA
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
↧
Preference Determination for Configurable Parts
We are having an issue in which Preference Determination for Configurable Parts is not happening using RVC method, where RVC as as per my understanding it should get determined by RVC method. Only tariff shift method is being analyzed.
None of the configurable parts are getting analyzed by RVC method.
When I raised it with SAP, they have suggested as the configurable part price is 0.00 RVC will not be analyzed. Since these are configurable items, the master data price record is not relevant because every configurable item has their own cost based on the sales order. The cost will vary per order
Any clue on what we might be missing.
↧
Text transfer from ECC to GTS
Hi All,
Can any one tell me how to transfer text from SAP ECC to GTS.
We have maintained text in material master and created proforma invoice but when I see the custome declaration I don't see the text.
Please let me know if any configuration required.
Regards,
Sasikanth.Ch
↧