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Error when uploading XML SPL file via /SAPSLL/SPL_UL01 in GTS 11

November 12, 2015, 10:39 am
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Tried uploading my SPL XML file in GTS 11 which is the same file I had uploaded in our current production system of GTS (8.0) in March, but I am getting the following error:

 

Error in XML transformation - tag: System expected element 'SLL_SPL_CONTROL'

 

I'm not exactly sure what it's looking for I found some notes that sort of referred to it but not exactly that message.

 

Has anyone run into this?

 

Thanks,

 

Chris

 

Update: Since I am in our sandbox I tried a few different things. I unchecked the Optimze runtime and the saving of the log.

 

That actually got me through the first error and it loaded data but every record had an error saying the list type didn't exist but I just added them earlier today from our production system. There is a note that is somewhat similar to this 2144923 which is fairly new so I will see if this has been implemented or not and if it corrects the problem.

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Display is being refreshed: data is no longer current

November 13, 2015, 5:52 am
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Hi,

 

Error while creating Import Declaration with reference to Inbound Delivery.

 

Step1 :Executed "Enter Declaration Prior to Goods Receipt" and generated worklist.

Step2: Selected the item and trying to create import decl.

 

failed with error message "Display is being refreshed: data is no longer current".

 

Observations:

 

1. Error is only for Scheduling Agreements.

2. Schedule linesexists for Scheduling Agreement in Feeder System but not in GTS System.

3. Quantity updated as "Zero" in the worklist.

4. If SA are transferred manually from Feeder system then those lines are updated in GTS and Quantity also update. No error while creating Import Decl.

 

Please help on this.

 

 

Regards,

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NAFTA - Tariff Shift - Duty Calculation

November 13, 2015, 8:59 am
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Hi all,

 

I am setting up NAFTA preference management solution in SAP GTS. Just wanted some insight's on few areas, first of all its a simple tariff shift scenario that is followed here and sometimes also by calculating regional value content. as per annex 401, there is no mention about vendor declaration as a mandatory criteria and neither do we follow that for tariff shift. So will a simple reclassification will serve the purpose? Or VD mandatory in SAP GTS? if not then how do we set it up as not mandatory?

 

Does standard SAP GTS 10.1 provides any duty calculation framework for NAFTA's (I don't even see B005), if someone has already configured it then I will appreciate if you can share what you have done, that will give me an idea. also what is the difference between MFN applied and MFN bound (is it for imports from MFN and export to MFN?)

 

Thanks

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Error while re-transferring commodity codes from GTS to ECC

November 13, 2015, 11:32 am
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Hello Experts,

 

On re-transferring commodity back to ECC from GTS (t-code /SAPSLL/SWN_RTR_R3), following error message is received "DB Action: The material cannot be maintained sinceno maintainable data transferred".

 

On checking the material master the sales view of the material is not maintained (also not defined for this material type) , Is maintaining a sales view is necessary for re-transferring the commodity codes from GTS to ECC?

 

 

Thanks,

Naveen

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Documents blocked in GTS if user login with ZH.

November 10, 2015, 8:30 pm
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Hello Gurus,

 

Documents are gets blocked in GTS if user login with ZH language in feeder system and they try to do billing with delivery number user gets error as " Document is locked in GTS " and if user login in feeder system with EN language and try to do billing for same delivery number he is able to do billing.

 

No issues in EN language if user login with ZH language then he gets error.

 

Please suggest.

 

Kind Regards,

Vinod Khadilkar.

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Activation of Legal Regulations - Domestic Licenses

November 16, 2015, 6:37 am
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Hi Experts,

 

I am testing legal control, export license scenarios.  Several products require domestic licenses in our business.  Each license requirement is created as an individual legal regulation.  We ship to Puerto Rico and other islands.   These are configured as regions of USA in the system and require domestic licenses.

 

The legal regulations are activated in General settings :  for County /County  (US - US)

In compliance management - Legal control - Legal regulations are activated with option:  4 Check: Dispatch/Export (Including Domestic) at both county / country level.   'US' is exporting country and 'US' is partner country as well to limit the licenses to US (domestic scenario).

 

While testing I see domestic legal regulations blocking international orders.  Our team believes that the configuration is correct and it may need some SAP notes to fix the situation. 

 

In the configuration, there are 5 options available to activate legal regulations as follows: 

Check: Not Activated

1 Check : Dispatch (Exclusively)

2 Check: Export (Exclusively)

3 Check:  Dispatch/Export (Excluding Domestic)

4 Check: Dispatch/Export (Including Domestic)

 

I figured out that the requirement can be achieved if  the configuration is changed.

 

I tested changing the configuration of activation at country and partner country both levels to option - 1 Check : Dispatch exclusively.  Domestic legal regulations are not blocking international orders.  In this setting,  if an order is going to France, log says: Country "FR" determined as relevant partner country,  Do not run check for business transaction from US to SG.

 

or  If I change the configuration to :   Not activate the check at departure country level (US) and only activate at partner country (destination country, US) with option -  4 check: Dispatch/export (including domestic),  domestic legal regulations are not blocking international orders.  But domestic legal regulations disappeared from log itself. 

 

As discussed, I could see that there are several ways to achieve the goal.  However I am not able to decide if the original configuration is expected to work as required or do we need to change the configuration. 

 

I request experts to explain these activation scenarios in detail about their differences and best practices. 

 

Thanks and Regards

Vidya

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New criteria for SPL

November 17, 2015, 6:18 am
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Hello,

 

I have received a lot of help help on this forum, now I'm afraid I need to ask again. My client wants to implement new category in Sanctioned party list:

 

Category - Anti-Bribery and Corruption

 

Code:

PEP - Politically Exposed Persons

FCPA - Foreign Corrupt Policy Act Related Enforcements

 

where should I start with ? Will be grateful for any hints!

 

Regards,

Olaf

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Compliance check for Purchase order after good receipt (ITREC)

November 17, 2015, 7:44 am
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Hello,


From a business needs, it’s normal to stop compliance checks:


   -on sales order when is completely delivered

   -on outbound delivery when we have the PGI (Post Good issue)


However, purchase orders are still checking even after the GR (Good receipt)*


*except for deleted items


What is the business reason to continue compliance checks for PO with GR?


As a consequence, when a user changes an old PO with GR, it generates unwanted document blocks and email.


See also2004043 - KBA: SPL Check of transferred documents does not work as expected


Thanks for your inputs.

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Duty calculation only working when plant and company code are in same country

November 18, 2015, 1:35 am
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Dear,

 

recently we bumped into the finding that GTS Duty calculation only works when your ECC plant is assigned to an ECC Company Code within the same country.

Would anyone have extra information on this?

 

Thanks!

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More Tariff Code Numbers (Additional Tariff Codes) in Import Declaration Item (General Tab)

November 19, 2015, 11:17 am
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Hi all,

We need to populate More tariff Code numbers (Additional Tariff Codes) in Import declaration if the product is 9802 classified. We populate 9802 as an end use and we can see 9802 repair in import declaration item tab. We were also able to populate 98** HTS number in Tariff item.

 

But user requirement is when ever 9802 repair is populated as end use, they also want to see other HTS numbers for that product in More tariff code fields.

 

More specifically, in our product master we classify products with multiple Tariff codes

  • Statistical Tariff Code: 85XX.XX.XXXX
  • End Use (9802) Tariff Code: 98YY.YY.YYYY

 

So whenever 9802 is being populated as enduse we are able to get 98YY.YY.YYYY HTS number as primary number, but we were not able to get 85XX.XX.XXXX HTS number as additional tariff codes. Basically our requirement is  to pull multiple tariff codes into our import declarations.

 

I couldn't find any BADI or user exit for this requirement

 

 

  Thansk in advance for suggestions/ideas.

Avinash Nandi

 

 

We are in GTS 11.0 SP3

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Classification - 2 persons were able to simultaneously classify the same article

November 20, 2015, 1:50 am
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In the classification of GTS classify products via worklist , if 2 people classify the same article simultaneously , the system is not showing any warning message . Previously the system will show warning message if someone was already classifying it .

 

Not sure whether any upgrade has caused this issue .

 

Do we have any solution or any SAP notes for this issue  ?

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Product Classification using "Additional tariff nos" numbering scheme

November 20, 2015, 7:43 am
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Hello everyone

 

We are not able to classify a product using the numbering scheme we assigned in "Additional Tariff numbers";

 

Let me go over our setup:

 

Under the Numbering scheme setup for Tariff nos we have assigned two coding schemes - The numbering scheme configured for Additional tariff nos and OGA codes;

 

We have also assigned couple of End uses under our main Tariff numbering scheme

 

As far as loading the Classification files we have loaded the same set (which contains all the chapters) under regular Tariff numbering scheme and additional Tariff numbering scheme; At the declaration item level I am able to pull HTS numbers which I have loaded under additional tariff numbering scheme;

 

Now GTS does not allow me to classify products with additional tariff nos instead system wants user to go to declaration and directly classify @ the line item level.We just want to confirm this is the case with everyone

 

We are using GTS 11.0 SP3

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Filter FTO for manual customs declaration creation

November 26, 2015, 12:39 am
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Hi,

to create manualyl a customs declaration, there is the drop-down box with available FTO´s in the system. In our business we would like to limit the shown FTO´s in the drop down, as only 5 out of 80 are relevant for export declarations.

Is there any trick how we can influence what is shown in the drop-down list? Any authorization object on that field? I also tried to set the status in the non-relevant FTO´s to suppressed etc. - without effect.

Any hint would be appreciated, even if modification would be necessary this could be an option for us, but so far we couldn´t find the right code location either.

Thanks, Tobias

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Compatible TREX Server for ABAP 740 client ??

November 27, 2015, 5:41 am
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Hello Experts,

 

Our GTS system is recently updated to 11. ABAP client is 740. We are facing an error with TREX server connectivity while transferring the comparison terms. PFB.

 

trex error.png

Our TREX server version is 710.

 

Can anyone help to resolve this ?

 

Thanks a lot in advance,

Bhaskar

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Import Customs Declaration population of Mode of Transport at Border

November 30, 2015, 7:27 am
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Hi All,

 

I am stuck on an issue.  We need to populate the Mode of Transport (field MTBRC) under the Means of Transport at the Border when the Import Customs Declaration is created.

 

Under the Master Data > Default Data > Define Rules for Default Document Data we had this always defaulting a "1".  We now need this to be based on the Inbound Delivery.

 

I removed the 1 from the rules that was defaulting but by doing this the field is coming in blank.  Under the rules the section looks like:

 

Mode of Transport at Border                             H_MTRBC

-Organizational Unit ./ Country of Destination    FC_0031

-Country of Destination                                       FC_0002

-Geographical Group                                         FC_0040

-Default                                                              STANDARD

 

My question is do I need custom programing in my production R/3 system is populate this?  We already have a few BAdI's active but I don't see where this is called out.

 

Thanks in advance for the help.

 

Eric

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Added 2nd feeder system but documents are not being checked

November 30, 2015, 11:52 am
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I have connected the second feeder system to our sandbox (running GTS 11). I have done all the up front set up with legal units, FTO's, order types, item categories, partner functions etc.

 

There are no incompletions but neither the SPL screening or the Embargo check is being executed, but the document does make it to GTS.

 

I just rechecked a document from the other logical system and that is indeed getting checked.

 

Suggestions?

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Scrapping Process in Bonded Warehouse

November 30, 2015, 11:03 pm
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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

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Duty Unpaid Reserved Stock in Bonded Warehouse

November 30, 2015, 11:13 pm
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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

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Not able to transfer customer from ECC to GTS system, but material master data is OK

December 1, 2015, 6:49 pm
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Hi Experts,

I'm trying to transfer the customer master data form ECC to GTS stsstem, but got the error message "Of 4 selected partner(s), 0 were processed successfully". I check the result of RFC and ABAP runtime error in ECC site , nothing is generated. I check the Logs in GTS site, no logs can be found. But for the material master data, everything is OK. I'v checked the configuration in both sites.

ECC site:

Use program: /SAPSLL/PLUGIN_CHECK_R3

QQ图片20151202103529.png

GTS site:

QQ图片20151202103800.png

Does anybody has an idea? Thanks to all for the possible help.

Thanks very much in advance.

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Multiple HTS codes for a material

December 2, 2015, 7:04 am
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Hello experts,

I have several materials that are shared between different company codes so I need the ability to assign more than one HTS code for the material in GTS and it should correspondingly update the material master in ECC. Any ideas?

 

I have existing setup for US with legal regulation ACE & numbering scheme US_HTS.The other country is in Europe.

 

Thanks,

Satish

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