Customs Inward processing - Link between Import and Export

Hello ..
Scenario in GTS 7.1: materials imported and finished products exported. Authorities want us to show how imports match the finished products exported.
How do we see the link between Import & Export and how to see the consumption of the goods (from Import into Sales).
Thanks
Hymanti

Hi,
I would suggest that you migrate to SAP GTS 8.0 - because without that you have no standard functionality available for any Inward Processing. And in my eyes it makes no sense to build a custom made report for a functionality that is available in a standard SAP product.... ?!
Have a look at the online help - maybe that helps you to get a better understanding about the GTS 8.0 standard for Inward Processing...
http://help.sap.com/saphelp_gts80/helpdata/en/49/3e3e90a8ad3eeee10000000a421937/content.htm
In GTS 8.0 you have the functionality to report your imported components against exported products...
see also:
http://help.sap.com/saphelp_gts80/helpdata/en/2d/6173586ceb4d29abff5d933521ede6/content.htm
hope that helps!
regards,
Ralf

Similar Messages

Difference between Import and Export parameters in Function Module

Hi All,
I am unclear about the import and export parameters, when i create a function module. Can anyone explain abt this. However when i call the function module in any program the import parameters in Function module are displayed as exporting in program amd the export parameters as importing.
Any help on this would be appericiated.
Shejal.

HI,
Import parameter in FM is the value u provide to FM for processing.
export is the value u get from FM after processing.
when u call a FM in a progam the import parameter will appear as Export bcos u r giving value to the FM.
and u r getting value from FM in import parameter(bcos u r importing).
rgds,
latheesh
Message was edited by: Latheesh Kaduthara

Can any body please give me an idea and the Import and Export process?

Can any body please give me an idea and the Import and Export process? Excise Duty and other duties and so on.
I will be highly obliged for the help.
Regards,
Subhasish

for importing material,every importer has to file bill of entry in customs.
first vendor send some documents like certificate of origine , bill of lading, packing list etc to importer.
on the basis of those documents,importer makes supporting documents like duty calculation sheet, GATE declaration form,CHA declaration form,insurance certificate.
CHA (custom house agent ) file the bill of entry on behalf of impoter in customs.
custom verify it.
after duty payment, CHA can clears the consignment from custom.
there are two typs of BOE.
1 Home consumption BOE
2 Warehousing BOE
in 1st type of BOE , payment of duty is done at the time of custom clearance
and in 2nd type of BOE, importer can put material in warehouse without payment of duty. at time of using those material from warehouse,importer has to file out bond warehouse BOE and pay the all duties.

Data importing and exporting problem between BADI's

Hi Experts,
I am facing a problem in importing and exporting the data between badi's.
I am able to import and export the data between DOC CHANGE and DOC CHECK BADI's etc; but now i have a requirement to map a field from SRM to R/3.
Supplier order key field which is added to the basic data section of Shopping Cart should be mapped to the corresponding fields in R/3. I have added the field and when i am trying to map it to R/3 i am facing the probelm.
This Supplier order key field will be coming from ZBBP_CATALOG_TRANSFER badi and i am trying to map it in the Z_BBP_CREATE_PO_BACK Badi; i tried by using the below statement to export a single parameter to PO BACK badi from CATALOG TRANSFER Badi
EXPORT zsupp_ord_key FROM zsupp_ord_key TO MEMORY ID 'Z_SUPP_ORD_KEY'.
which is not working.
IMPORT zsupp_ord_key TO zsupp_ord_key FROM MEMORY ID 'Z_SUPP_ORD_KEY'. in PO BACK BADI.
Can any one please let me know why this is happening?
And i have strange problem in this ...
when a user copies a catalog which is already created then we can not map the field to R/3 PO
and again if he tries to create a cart by selecting "Old carts which are already created" we cant map field for the above two things to happen i think we need a custom coding .....
Thank you
Lokesh.

Hi Lokesh,
BADI implementations have classes for which an instance is created at runtime and hence the import and export memory logic will not work.
Please try to create a function module for these BADI and call them in these BADI's. Then go ahead with the import and export logic. This could help.
I would rather advice, to figure out an option to avoid this memory manipulations.
Regards
Kathirvel

Is it possible to import and export dump between oracle 9 and oracle 11?

Is it possible to import and export dump between oracle 9 and oracle 11?
Source DB : Oracle 11g(unix0
Oracle client : Oracle 9(Windows)
Export import utility : Oracle 9's
Destination DB : oracle 9

I am getting the Following Error and export utility is not responding after this.
Export: Release 9.2.0.1.0 - Production on Thu Jul 15 14:37:01 2010
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
Export done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
server uses AL32UTF8 character set (possible charset conversion)

Internal table with Import and Export

Hi All,
Hi all
Please let me know the use of <b>Internal table with Import and Export parameters and SET/GET parameters</b>, on what type of cases we can use these? Plese give me the syntax with some examples.
Please give me detailed analysis on the above.
Regards,
Prabhu

Hi Prabhakar,
There are three types of memories.
1. ABAP MEMORY
2. SAP MEMORY
3. EXTERNAL MEMORY.
1.we will use EXPORT/ IMPORT TO/ FROM MEMORY-ID when we want to transfer between ABAP memory
2. we will use GET PARAMETER ID/ SET PARAMETER ID to transfer between SAP MEMORY
3. we will use EXPORT/IMPORT TO/FROM SHARED BUFFER to transfer between external memory.
ABAP MEMORY : we can say that two reports in the same session will be in ABAP MEMORY
SAP MEMORY: TWO DIFFERENT SESSIONS WILL BE IN SAP MEMORY.
for ex: IF WE CALL TWO DIFFERENT TRANSACTIONS SE38, SE11
then they both are in SAP MEMORY.
EXTERNAL MEMORY: TWO different logons will be in EXTERNAL MEMORY.
<b>Syntax</b>
To fill the input fields of a called transaction with data from the calling program, you can use the SPA/GPA technique. SPA/GPA parameters are values that the system stores in the global, user-specific SAP memory. SAP memory allows you to pass values between programs. A user can access the values stored in the SAP memory during one terminal session for all parallel sessions. Each SPA/GPA parameter is identified by a 20-character code. You can maintain them in the Repository Browser in the ABAP Workbench. The values in SPA/GPA parameters are user-specific.
ABAP programs can access the parameters using the SET PARAMETER and GET PARAMETER statements.
To fill one, use:
SET PARAMETER ID <pid> FIELD <f>.
This statement saves the contents of field <f> under the ID <pid> in the SAP memory. The code <pid> can be up to 20 characters long. If there was already a value stored under <pid>, this statement overwrites it. If the ID <pid> does not exist, double-click <pid> in the ABAP Editor to create a new parameter object.
To read an SPA/GPA parameter, use:
GET PARAMETER ID <pid> FIELD <f>.
This statement fills the value stored under the ID <pid> into the variable <f>. If the system does not find a value for <pid> in the SAP memory, it sets SY-SUBRC to 4, otherwise to 0.
To fill the initial screen of a program using SPA/GPA parameters, you normally only need the SET PARAMETER statement.
The relevant fields must each be linked to an SPA/GPA parameter.
On a selection screen, you link fields to parameters using the MEMORY ID addition in the PARAMETERS or SELECT-OPTIONS statement. If you specify an SPA/GPA parameter ID when you declare a parameter or selection option, the corresponding input field is linked to that input field.
On a screen, you link fields to parameters in the Screen Painter. When you define the field attributes of an input field, you can enter the name of an SPA/GPA parameter in the Parameter ID field in the screen attributes. The SET parameter and GET parameter checkboxes allow you to specify whether the field should be filled from the corresponding SPA/GPA parameter in the PBO event, and whether the SPA/GPA parameter should be filled with the value from the screen in the PAI event.
When an input field is linked to an SPA/GPA parameter, it is initialized with the current value of the parameter each time the screen is displayed. This is the reason why fields on screens in the R/3 System often already contain values when you call them more than once.
When you call programs, you can use SPA/GPA parameters with no additional programming overhead if, for example, you need to fill obligatory fields on the initial screen of the called program. The system simply transfers the values from the parameters into the input fields of the called program.
However, you can control the contents of the parameters from your program by using the SET PARAMETER statement before the actual program call. This technique is particularly useful if you want to skip the initial screen of the called program and that screen contains obligatory fields.
Reading Data Objects from Memory
To read data objects from ABAP memory into an ABAP program, use the following statement:
Syntax
IMPORT <f1> [TO <g 1>] <f 2> [TO <g 2>] ... FROM MEMORY ID <key>.
This statement reads the data objects specified in the list from a cluster in memory. If you do not use the TO <g i > option, the data object <f i > in memory is assigned to the data object in the program with the same name. If you do use the option, the data object <f i > is read from memory into the field <g i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
You do not have to read all of the objects stored under a particular name <key>. You can restrict the number of objects by specifying their names. If the memory does not contain any objects under the name <key>, SY-SUBRC is set to 4. If, on the other hand, there is a data cluster in memory with the name <key>, SY-SUBRC is always 0, regardless of whether it contained the data object <f i >. If the cluster does not contain the data object <f i >, the target field remains unchanged.
Saving Data Objects in Memory
To read data objects from an ABAP program into ABAP memory, use the following statement:
Syntax
EXPORT <f1> [FROM <g 1>] <f 2> [FROM <g 2>] ... TO MEMORY ID <key>.
This statement stores the data objects specified in the list as a cluster in memory. If you do not use the option FROM <f i >, the data object <f i > is saved under its own name. If you use the FROM <g i > option, the data objet <g i > is saved under the name <f i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
Check this link.
http://www.sap-img.com/abap/difference-between-sap-and-abap-memory.htm
Thanks,
Susmitha.
Reward points for helpful answers.

Regarding import and export statement

hi experts,
how to import and export the internal table between programs...
Nice solutins with maximum points.....

Example of a program exporting an internal table to ABAP memory.
Prog 1
parameters: pa_vbeln like vbak-vbeln.
data: itab type standard table of vbak.
* get data to fill the table
select * from vbak into table itab
            where vbeln = pa_vbeln.
* now store the internal table to ABAP memory
export itab to Memory ID 'table''.
* here we call another program, prog 2
submit prog2 and return.
Prog 2 -> This imports the internal table exported by prog 1 and writes the content of the internal table to a list
data: jtab type standard table of vbak,
       wa_vbak type vbak.
* importing the itab that was exported by prog1
import itab to jtab from memory id 'table'.
loop at jtab into wa_vbak.
write:/ wa_vbak-vbeln,
        wa_vbak-erdat.
endloop.
* clear the specific memory id after required processing is complete
free memory id 'table'
Hope this solves your problem.
Cheers,
Sougata.
Subas,
Copy/paste your code, I'll have a look. First check if data is being selected before Export command.
Edited by: Sougata Chatterjee on Jan 11, 2008 12:31 PM
Also make sure you create prog2 as an executable program. Then, run prog1 with a valid Sales Order number. To understand it more clearly run it in debugging mode and step through. It should work fine in any system.
Edited by: Sougata Chatterjee on Jan 11, 2008 12:42 PM

Is there any Link between BNK_MONI and DMEE

Hi ,
I have created EXIT Fucntion Module in DMEE Structure for PAYM Tree Type to udpate value of Reference Text node to show Custom value. Stand alone DMEE works fine for Testng purpose. But It does not work with BNK_MONI .
I am running following sequence of T Codes :
RVND --> F8REL --> F111 --> BNK_APP --> BNK_MONI ..
I want to update one of the fields in output file generated by BNK_MONI .
Is there any link between BNK_MODI and DMEE ?
Or shall I have to Debug background job created by F111 like it is done in case of F110 ?
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Edited by: Yogesh Gupte on Jan 27, 2012 6:59 PM

Hi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM

Table link between IBASE and its associated products

Hi,
If we go to the transaction IB53 and enter an IBase number, all the products asssociated with the IBase will be listed out.
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Thanks in advance.
-Aaru

In two steps..
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ascreenwriter wrote:
Hello,
I've just finished shooting what I am considering to be my directorial masterpiece. Shot it on the Canon 5D (1080p, 24fps), and the footage looks amazing. Now I am ready to start editing and have been using premiere lately, but I have yet to figure out the proper pipeline. I want to know the best way to retain resolution before I delve into this project.
My questions:
1) What is the best way to start a new project and import the footage without having to render whilst editing, so as to retain all resolution and originality of the source footage?
2) What is the best way/ codec/ format to export this same footage once editing is complete so as to retain that crisp 1080p for which the 5D is so recognized?
3) What is the best way/ codec/ format to import and export/ render between premiere and after effects? I am speaking mostly of vfx and color correction. I also have some 30fps footage that I intend to slow down in AE and then import into premiere.
I know this is pretty broad, but as a solo filmmaker I really need someone's guidance. I rarely ever finish my films with the same, crisp look as the footage. I need pipeline help, and really appreciate it!
1. Follow the advice above. Also use the Media Browser to import the footage in case you have spanned media files. Import files with the Media Browser.
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I have been asked 'Is there a link between OLM and iProcurement'? The person posing the question is wanting to create trainers as suppliers and I know that the supplier information is shared between OLM and the A/P, A/R and G/L modules and I presume that the link to iProcurement will be via one of these modules however is there a more direct vanilla link between OLM and iprocurement?
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DM

I am afraid there is no link between the iProc and OLM.
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Ashish

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I'll let you know if i find any links.
Regards,
ANSAR

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Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

Error message when importing data using Import and export wizard

Getting below error message when importing data using IMPORT and EXPORT WIZARD
Error 0xc0202009: Data Flow Task 1: SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occurred. Error code: 0x80004005.
<dir>
<dir>
Messages
Error 0xc0202009: Data Flow Task 1: SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occurred. Error code: 0x80004005.
An OLE DB record is available. Source: "Microsoft SQL Server Native Client 11.0" Hresult: 0x80004005 Description: "Could not allocate a new page for database REPORTING' because of insufficient disk space in filegroup 'PRIMARY'.
Create the necessary space by dropping objects in the filegroup, adding additional files to the filegroup, or setting autogrowth on for existing files in the filegroup.".
(SQL Server Import and Export Wizard)
Error 0xc0209029: Data Flow Task 1: SSIS Error Code DTS_E_INDUCEDTRANSFORMFAILUREONERROR. The "Destination - Buyer_.Inputs[Destination Input]" failed because error code 0xC020907B occurred, and the error row disposition on "Destination
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(SQL Server Import and Export Wizard)
Error 0xc0047022: Data Flow Task 1: SSIS Error Code DTS_E_PROCESSINPUTFAILED. The ProcessInput method on component "Destination - Buyer" (28) failed with error code 0xC0209029 while processing input "Destination Input" (41). The
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about the failure.
(SQL Server Import and Export Wizard)
Error 0xc02020c4: Data Flow Task 1: The attempt to add a row to the Data Flow task buffer failed with error code 0xC0047020.
(SQL Server Import and Export Wizard)
</dir>
</dir>
Error 0xc0047038: Data Flow Task 1: SSIS Error Code DTS_E_PRIMEOUTPUTFAILED. The PrimeOutput method on Source - Buyer_First_Qtr returned error code 0xC02020C4. The component returned a failure code when the pipeline engine called PrimeOutput().
The meaning of the failure code is defined by the component, but the error is fatal and the pipeline stopped executing. There may be error messages posted before this with more information about the failure.
(SQL Server Import and Export Wizard)
Smash126

Hi Smash126,
Based on the error message” Could not allocate a new page for database REPORTING' because of insufficient disk space in filegroup 'PRIMARY'. Create the necessary space by dropping objects in the filegroup, adding additional files to the filegroup, or setting
autogrowth on for existing files in the filegroup”, we can know that the issue is caused by the there is no sufficient disk space in filegroup 'PRIMARY' for the ‘REPORTING’ database.
To fix this issue, we can add additional files to the filegroup by add a new file to the PRIMARY filegroup on Files page, or setting Autogrowth on for existing files in the filegroup to increase the necessary space.
The following document about Add Data or Log Files to a Database is for your reference:
http://msdn.microsoft.com/en-us/library/ms189253.aspx
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Customs Inward processing - Link between Import and Export

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