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Cumulation supported in SAP GTS Trade Preference

December 2, 2015, 7:54 am
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GTS Experts,

 

would cumulation be covered in standard SAP GTS Preference.

Would assume it can only be covered by creating LTVD?

 

Thanks for your guidance.

Some definition on Cumulation in preference space.

 

Extra info Cumulation is a concept used in preferential trade agreements, which essentially widens the definition of originating products and helps manufactured goods to meet the relevant origin rule. Cumulation allows products that have obtained originating status in one partner country to be further processed or added to products originating in another participating country as if they had originated in that latter country, without the finished product losing the benefit of preferential customs tariffs. It can only be applied between countries operating with identical origin rules.

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Unable to perform SPL Check

December 3, 2015, 4:38 am
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Dear All,

Please go through below screen shot and suggest why the below message "Partner's address not found in any sanctioned party list" is triggering though i have maintained the partner's address in the SPL list manually.

 

Capture.JPG

 

I have configured the settings in application level and master data set up also.

In the application level the following configuration has been done.

-Assigned determination procedure for active legal regulations

-Activated legal regulations.

-Defined control procedure for address comparison

-Control settings for sanctioned party list screening.

 

Master data set up:

-Maintained Sanction Party List manually

-Generate comparison terms for SPL list - Log displayed as "SPL indexing for legal regulation was simulated successfully".

 

 

Please suggest step by step procedure to perform the SPL Check and also please let me know the role of General Settings and Phonetic Settings while performing SPL Check.

 

Thanks

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Commodity code maintenance in License

November 30, 2015, 3:34 am
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HI Gurus,

 

We have a requirement to block the sales orders in GTS if it is missing the commodity code. Business wants it at legal control level.

and not at customs mangment level.

 

I found that in license type definition we have check box for import code. Once i check this and try to maintain the commodity number in license it does not allow me and issue a error message like 'Importer code does not exist in basic structure'.


Also if i try to get help by F4 it takes us to ECCN screen and not that of commodity code.


Kindly advise.

 

Thanks Ashu.

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No RFC destination is defined for SAP Global Trade Services

December 4, 2015, 4:47 am
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Hi Friends,

 

I searched this in the forum but not found any solution , so posted here . Please help me .

 

i have activated the BADIs in ECC side -SPRO-IMG-SD-Foreign trade/customs-SAP GTS Plugin-Control data for transfer to Global Trade Service-Technical activation of document Transfer

 

and also configure the control settings for document transfer for the order type, while saving the sales order in ECC, i am facing the error No RFC destination is defined for SAP Global Trade Services.Message no. /SAPSLL/PLUGINR3002.

 

Checked with the Basis Guy, they told the RFC connection is already maintained for both the systems in SM59.

 

not sure where i am lacking in, please let me know if any other information you need or any screen snap.

 

Thanks

Santosh

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SLLCPC,SLLCPS Roles are not available in BP transaction

December 4, 2015, 7:09 pm
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Dear All,

 

While creating Business Partner in BP Transaction, under the person tab,all the SLL roles are not coming but under the organization tab these are coming .but under person tab, SLLCPC ,SLLCPS should come.

Please let me know is there any config. Missing for these.

 

Under Person Tab :

1.PNG

under Organization Tab:

2.PNG

Thanks for your help!!

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No data availabe in the GTS 10 version

December 4, 2015, 7:41 pm
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Hi All,

 

For the GTS Server , there is no standard data available which is default provided by SAP. Normally when we run any transaction or any table , there is some default data available by SAP. But here it is not.

 

Could you please let me know whether It might be some installation issue or service pack issue and to whom i should approach.

 

Below is SAP GTS Version.

 

SLL-LEG9010009SAPK-90109INSAPSLLSLL-LEG 901: Add-On Installation

 

if you need other information,please let me know.

 

Regards

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Stock Transfer Order Blocked by GTS Legal Control

December 3, 2015, 1:45 pm
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We have Delivery that is blocked by GTS Legal Control Regulation (Licensing)

 

We made sure the license is active and material and the partner are both in the license.

 

Then try to perform a new check on the document but it remained blocked.

 

Any assistance would be greatly appreciate.  Thanks

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no processing log exists

December 4, 2015, 7:05 am
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hello,

Who can help.

in an export declaration, not possible to check the message logs.

All of them can't be read

M2020, I3070, I3090

this is not happening in all déclarations. Who knows about this issue?

Thank you

 

Sandrine

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License determination strategy based on a customer

December 4, 2015, 8:33 am
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Dear Forum members,

 

For one of our business processes, we would like to determine licenses based on the customer group or rather, block the SO's in GTS based on customer group. Any suggestions?

 

One idea I have is to create a license determination strategy based on country and customer, where we would be able to maintain determination strategy based on country and customers belonging to a a particular customer group. But the challenge here is that SAP GTS standard does not provide this access(Speaking about the CD01 to CD21 in determination strategy) and we need to insert this field in the access sequence and use it in the determination strategy, which may or may not be the right thing to do. This is just a thought.

 

Any ideas or suggestions from the experts...?

 

Thanks

Shivanand

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To view Dangerous goods in GTS

December 6, 2015, 11:03 pm
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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.

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Legal regulations for Dubai and Russia

December 8, 2015, 2:24 am
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Hi All,

 

We are trying to activate legal regulations for dubai and russia but we dont see standard legal regulations in system and any idea what could be the numbering scheme if we create new legal regulations for this countries.

 

Regards,

Sasikanth.Ch 

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Incompleteness Check- OSS Note 1945148

December 9, 2015, 6:06 am
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Hello

 

As part of AES OSS Notes implementation, we have implemented OSS Note 1945148, which is in completed status. All the prerequisite Notes and Correction Instructions are also implemented completely.

Part of the Note details says "In addition, the 2 new fields "License Value" and "Ultimate Consignee" have been added to the Incompleteness Check.

I checked under Field Definition in "Control Incompleteness Checks for General Documents in Customs Management" in IMG and did not see these 2 new fields. The system is prompting me to create new entries but as "Z"/Custom.

So my question is are we supposed to create Z fields for License Value and Ultimate Consignee or am I missing something here.

Also should these 2 fields UCTYP and PAPVL appear under field definitions automatically or no?

Why would the Note say 2 new fields are added to the Incompleteness Check?

 

Thanks

Best Regards

Sam

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GTS design question

December 10, 2015, 6:02 am
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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

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Embargo release not considered in customs document

December 11, 2015, 2:53 am
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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)

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Archiving of Business Partners

December 11, 2015, 12:46 pm
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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

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Quick question on ALE model

December 15, 2015, 9:55 am
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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?

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One question about classify product with worklist

December 15, 2015, 9:02 pm
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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

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Need field information

December 16, 2015, 3:45 am
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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,

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Batch job for Import declaration prior to Goods receipt

December 16, 2015, 4:14 am
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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

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Updating change documents in declaration

December 16, 2015, 6:46 am
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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.

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