Bypassing holds of export documents in complaince check
Hi Experts,
My requirement is to release / bypass the holds in export documents if it is blocked by missing ECCN.
I want to know how I can accomplish this.
There are only 6 BADI's in GTS.. and the one which is used for releasing the blocked documents /SAPSLL/CUHD_RELEASE is not multiple use... and it is used by standard SAP. so I am unable to create a Z implementation of it..
Please give me some ideas how to release the documents.
Quick reply will be highly appreciated.
Use specific reasons for release with release codes for your blocked customs documents. This can be done with configuration, but it would be manual and also save the effort for Zdevelopment.
Isn't there a way in which you can maintain statistical ECCN number for your products? Are you using License Management?
Similar Messages
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Compliance check for export document
Hi GTS Experts,
I need to block the export document by checking some flags. Where do I implement the logic of blocking the export doc (any user exits or badi's) and how do I block the doc?
Quick help is much appreciated.Hi,
you can use the userextis in the feeder system after mapping:
Exit SLL_LEG_CDPIR3_002
Badi:
badi_ifex_call_sd0a - for sales orders
badi_ifex_call_sd0b - for deliveries
badi_ifex_call_MM0a - for purchase orders
best regards,
christin -
Re-Check Import/Export Documents
Could someone explain in what circumstances we would need to use the transaction: Re-Check Import/Export Documents, /SAPSLL/CUHD_MR_SPL.
ThanksHi,
Wehn we change some config settings in GTS, no need to go back to the ECC system and again check the effects... from here, we can recheck the customs document and find the changes reflecting.
It is something like assigning the new settings to the existing documents.
For Ex: We've modified the LC attachement from manual to Automatic, we can go to Re-Check option and enter the Ref. SO and find the details.....
Thanks and Regards,
Shiva -
HOLDING / PARKING INVOICE DOCUMENT
HELLO EXPERTS,
What is the difference between holding a invoice document (MIRO) and parking a document (MIR7).
I hope each having same function.
Again I want to see a report which will show me hold invoice document
Again what is the difference between parked and parked as complete.(MIR5)
please answer me ASAP.
REGARDS
RAGHUHi,
You can refer to the help screen int the respective MIR7 scree to know definition of each function.
Holding Invoice Documents
If you are interrupted while entering or parking an invoice, you can hold the data you have already entered, such as the list field selections, header data, and item data. The system creates an invoice document but does not make any checks, updates, or postings. When you continue processing the held document later, the system proposes the data already entered.
Parking Invoice Documents
You create an invoice document in document parking. Choose the disk icon Save parked document to do this. Before saving the data, the system performs consistency checks.Subsequently, you can still change, delete, or post parked documents, or save them as complete.
Use document parking if:
1. Information required for posting the invoice document is missing in the invoice document and you do not want to have to enter again the data already entered
2. The balance is not zero
3. The following updates are to take place:
Log of document changes
Informative purchase order history
Data for advance tax returns
Index for checking for duplicate invoices
Vendor open items
Vendor open items for parked documents
Saving Invoice Documents as Complete
You create an invoice document in document parking. Choose Save as complete to do this. Before saving the data, the system performs consistency checks. In the event of errors, the data is not saved, but is presented for correction instead. Subsequently, you can still change, delete, or post Documents complete for posting.
Use Save as complete if:
1. No more changes are to be made to the invoice document
2. The balance is zero
3. The invoice document is to be parked for posting but not posted yet
Cheers,
Girang
Edited by: girang irawan on Dec 10, 2009 10:09 AM
Edited by: girang irawan on Dec 10, 2009 10:10 AM -
Hi All,
Please help me in understanding/resolving the below questions
1. Can B2B do complaince checked.
2. Can we import different or multiple XSD and ECS files of the same version into B2B
3. Can we import XSD and ECS files of trading partner specific(For every trading partner can we import different XSD and ECS files).
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Please tell is it possible in B2B.
Regards
cnuHi Anuj,
Thanks for quick response
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ans: Ex: I have two ecs files, in one of them we have sender ID has a optional and another one has mandatory, in the same way we are dealing with some other values, I created two xsd files from ecs files. Can i import these two ECS files and two xsd files, How and where
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ans: Could you please help how we can do this?
I am doing in the below way,
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Please help me in resolving this
Regards
cnu -
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System:
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Windows 7 Enterprise, 32-bit
Quad Core badass CPU
4GB RAM
MS Word 2010 (Office 2010)
I installed the latest version as Administrator and am running as Administrator. I have all rights to all files on the PC.
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"[document location]"
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This happens after the little notice pops up "Starting the application which created the document...."
If I open Word and create PDF from the ribbon, it works. It still won't allow me to create from Acrobat.
It creates PDFs from Excel files but not DOC files. I've searched for solutions but found none. I did find this from July of 2011:
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Aquila -
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Thank you.Hello 7513,
I'd recommend enabling disk mode on the iPod, then restoring via iTunes as detailed in the following article.
iPod Displays a Red "X" Icon
http://support.apple.com/kb/TS1463
Cheers,
Allen -
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