Default date into Classification Period on GTS Customs Product Master

Hello -
Does anybody know if there is a way to default dates into the Classification Period dates that appear on the Customs Product Master when assigning a Tariff or Commodity Code to a Product?
I am trying to default the current date into the Valid From date & a specific date in the future in the Valid To date so that a user does not need to enter these every time they classify a product.
Your help is appreciated.

Hi Ralf,
try report /SAPSLL/PRODUCT_DELETE it deletes customs products.
--> Disadvantage is 2000 entries per selection.
--> Advantage is this report wont delete product which is used in customs or compliance document.
Best regards,
Gabriel.

Similar Messages

Customs product master missing error

Hi,
while creating sales order and saving it, iam getting the error, "subsequent processing not allowed(Customs product master missing 12123). contact customes excise tax dept""........and i cannot save the sales order.
12123 in the error message above is material number.which i give in sales order.......................the message no is FTPI901
what is the issue. ??? at first i thought some coding is done in user exit for sales order.. but i cannot find any such code in exit.
regards
sachin

Hi,
for transfering material master data from feeder system (R/3 / ERP) to GTS follow these instructions:
- go to SAP GTS PlugIn Menue in ERP
Transaction Code: /SAPSLL/SAPLMENUE_LEGAL_R3
- go to Tab "Initial Transfer of Mast. Data"
click on "Transfer Material Masters"
- choose your particular material and execute (F8)
hope that helps!
regards,
Ralf

Customs product master error

Hi,
while creating sales order and saving it, iam getting the error message pop up, "subsequent processing not allowed(Customs product master missing 12123). contact customes excise tax dept""........and i cannot save the sales order.
12123 in the error message above is material number.which i give in sales order.......................the message no is FTPI901
what is the issue. ??? at first i thought some coding is done in user exit for sales order.. but i cannot find any such code in exit.
regards
sachin

the message no is FTPI901
I never come across with the above error message. Could you reconfirm whether the above is correct or any alpha value is interchanged.
Also I feel that some user exit is applied to sale order creation through which, some value needs to be maintained in some zee table. Take the help of ABAPer and find out what user exit is applied in debug mode.
thanks
G. Lakshmipathi

Converting a Date into a Period

Hi Experts, I have this requirement where I have to convert a Transaction Date (format MM-DD-YYYY) into a Period (MMYYYY) just like Fiscal Year/Period. I'm dealing with non-sap source system and they hav no field in the source system that has period. Please help me with on how I should deal with this. I beleive I have to write a routine in transformations to do so but is there a built-in routine that I can use to accomplish this?
If not them please provide me a sample code that I can use to get this done. Any help is appreciated.

You can make use of the below FM
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
          EXPORTING
            i_date               = <result_fields>-/bic/<IO>
    I_MONMIT             = 00
            i_periv              = lv_periv
         IMPORTING
           e_buper              = lv_buper
           e_gjahr              = lv_gjahr
         EXCEPTIONS
           input_false          = 1
           t009_notfound        = 2
           t009b_notfound       = 3
           OTHERS               = 4
CONCATENATE lv_buper lv_gjahr INTO lv_period.
This is a sample correct the code as per your need.

How to upload data into Classification-MM02 for each MATNR By using BAPI

Hi all
How to upload data into characterstic value in classification- MM02 for each MATNR by using BAPI.

Hi Siva,
Please try BAPI BAPI_OBJCL_CHANGE.
The object key should be material number and object table should be MARA.
Regards
Hiren K.Chitalia

Default data in Customs document

Hello
How do I make default data into a field setting with conditions such as if Field A is 'X' and Field B is 'Y', then there should be a default data 'Z' into Field C.
Example, in Customs declaration document, if Country of Dep is X from header info and Item category is Y from Item info, then the default data for Place of Loading header should be Z
The Procedures for Defaulting Customs data in IMG has been checked. I have defined the Target document data for document field. Also done the Determination procedure for defaulting data. I have set up the master data in the Customs application menu to specify the Source data and Target data to default.
Am I missing something pls or is this something that BADI is better for?
Thanks

Closed - settings worked as proper test data later confirmed this

Set default dates for custom infotypes

Hi .
can anyone suggest me to how to set default dates endda and begda to an custom infotypes.
early rsponses heghly appreciate.
Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Aug 23, 2011 1:33 PM

If you want the default dates to show when creating or Copying a record, use Customer Exit ZXPADU01

Default Data Is Executed When in the GTS Interface

Hello,
I just want to confirm with the group of when the Default Data is executed in the GTS Interface. When the interface is running on the GTS-side, there are several user exits (BaDIs) that are available. Does anyone know if the Default Data is executed prior to the BaDIs or is it last in the interface thread?
Please let me know.
Regards, Dean.

Hi Dean,
The easiest way (in terms of not using Implicit Enhancements or hacking the standard code) will be to use the BAdI to re-run the DP for the field in question, and over-write the proposed value - building on your response to Dhilipan.
Provided the DP configuration won't change - and realistically you have to make that assumption - you can select the data from table /SAPSLL/DPDATA, using the fields:
GENPRO - the DP procedure
LGREG - the Legal Regulation
TARGET - the target fieldname
DPFCMB - the Field Combination name
DPKEY - the values of the fields in that Combination
The new value is to be obtained from field DPVALTRG. Obviously it's simpler to code if you only have one Field Combination in the access. Hopefully you are (or have) a reasonably good developer?
Hope that helps - and thanks for scoring my answer anyhow!
Regards,
Dave

Transfer data from Foreign Trade/Customs tab to GTS Customs Declaration

Hello -
How can we enter data on the Foreign Trade/Customs tab of the PO & Inbound Delivery and make this data transfer to GTS and default into the GTS Customs Declaration?
Specifically data such as Country of Origin, Mode of Transport, Commodity Code).
Thanks for the help.

Hi,
In GTS you can default data directly .
1. First you define Custom Code list under Customs Mgmt--> General Settings.
    Here you have to define:
   a. Custom code List procedure .
   b. Assigen Custom code list object like MTBRC for mode of transport to the legal regualtion .
   c. Assign Valu to the Custom Code list object like MTBC defined in last step.
2. Now under Customs Mgmt> General Settings>Proc for defaulting data.
a. Here under Define Default Data for Document Fields, Messages option define your rule to default
     required field.
b. And the Default procedure defined in last step has to be assigned to leg reg under Define Determination Procedure for Defaulting Data
c. In GTS main menu under SAP Customs Mgmt--> Master Data ---> Define Rules for Default Document Data. Here you have to maintain value which you want to default.
Kind Regards,
Sameer

How to copy actual data into current forecast period

Hi gurus.
I need your guidance on how to copy actual data into current forecast period.
This is my case. Let's say I have the following figures for my actuals:
January 2007 Actual = $110,000.
February 2007 Actual = $120,000.
March 2007 Actual = $80,000.
April 2007 Actual = $100,000.
Now, my user want to choose any month as the basis for her forecast for the remaining periods. Let's say, she wanted to choose April 2007 Actual as the basis for the remaining forecast periods, so I should be able to display the following figures in my planning folder:
May 2007 Forecast = $100,000.
June 2007 Forecast = $100,000.
July 2007 Forecast = $100,000.
August 2007 Forecast = $100,000.
September 2007 Forecast = $100,000.
October 2007 Forecast = $100,000.
November 2007 Forecast = $100,000.
December 2007 Forecast = $100,000.
Can someone guide me on how to do that?
Points will be given to good and best answers.
Thanks.

Hi Fulham,
Technical answer:
First, you need to allow your user to indicate wich month is the reference for the copy. I suggest you to add a new key figure in your actual layout (a 'customizing' layout) that your user will use as a flag:
January 2007 Actual = $110,000
January 2007 Flag = 0
February 2007 Actual = $120,000
February 2007 Flag = 0
March 2007 Actual = $80,000
March 2007 Flag = 0
April 2007 Actual = $100,000
April 2007 <b>Flag = 1</b>
<i>(Help to a fox or an abap exit you can check that only one month is 'flagged')</i>
Then, in the corresponding level for the data input, you use a function exit in Abap, which will:
- read the previous customizing layout help to API_SEMBPS_GETDATA so you can get the flagged month and its actual amount ($100,000)
- generate the news rows into the table XTH_DATA which will be automatically posted in the level with the actual amount
Is that clear?
Regards,

Convert 0calmonth into 0calday with lookup on custom periods

Hi All,
I need to convert 0calmonth into 0calday and it has to lookup on my own calender month,period and year.
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PY Reporting Month   ZIO_PYMM
PY Reporting Period ZIOI_PYPD
PY Reporting Year    ZIO_PYYY
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if sy-subrc eq '0'.
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     var_cgon = SOURCE_FIELDS-/BIC/ZIOI_CGON.
   select single /BIC/ZIOI_PYPD into var_pypd
     from /BIC/PZIOI_PYPD
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PY Reporting Year ZIO_PYYY
Data : var_pypd type /BIC/OIZIOI_PYPD,
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   select single /BIC/ZIOI_PYPD into var_pypd
     from /BIC/PZIOI_PYPD
     where OBJVERS = 'A'
     and   DATEFROM <= var_cgon
     and   DATETO >= var_cgon.
if sy-subrc eq '0'.
     var_pyYY = var_pypd+0(4).
     RESULT = var_pyYY.
     else.
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while converting into 0calday the record has to be look up on my reporting month and year.
my req. is i need to get the start date from pa9211 info type. we have our own payrol calender. so when we are extracting the data the data has to be in line with payroll calender
let say if emp 12345 start date is 21/09/2009. then as per our payrol calender he will fall under into oct payroll bcz speptember payroll has been already ran.the dates were 22/08/2009 to 17/09/2009
Appriciate if anybody advice me on this
Regards
Aravinda

Solved my self

FDMEE Import error "No periods were identified for loading data into table 'AIF_EBS_GL_BALANCES_STG'

Hi,
We are having trouble while importing one ledger 'GERMANY EUR GGAAP'. It works for Dec 2014 but while trying to import data for 2015 it gives an error.
Import error shows " RuntimeError: No periods were identified for loading data into table 'AIF_EBS_GL_BALANCES_STG'."
I tried all Knowledge docs from Oracle support but no luck. Please help us resolving this issue as its occurring in our Production system.
I also checked all period settings under Data Management> Setup> Integration Setup > Global Mapping and Source Mapping and they all look correct.
Also its only happening to one ledger rest all ledgers are working fine without any issues.
Thanks

Hi,
there are some Support documents related to this issue.
I would suggest you have a look to them.
Regards

Custom PL/SQL API that inserts the data into a custom interface table.

We are developing a custom Web ADI integrator for importing suppliers into Oracle.
The Web ADI interface is a custom PL/SQL API that inserts the data into a custom interface table. We have defined the content, uploader and an importer. The importer is again a custom PL/SQL API that will process the records inserted into the custom table and updates the STATUS column of the custom interface table. We want to show the status column back on the spreadsheet.
Defined the 'Document Row' import rule and added the rows that would identify the unique record.
Errored row import rule, we are using a SELECT * from custom_table where status<>'Success' and vendor_name=$param$.vendor_name
The source of this parameter is import.vendor_name
We have also defined an Error lookup.
After the above setup is completed, we invoke the create document and click on Oracle->Upload.
The records are getting imported, but the importer program is failing with An error has occurred while running an API import. The ERRORED_ROWS step 20003:ER_500141, parameter number 1 must contain the value BIND in attribute 1.'

The same issue.
Need help.
Also checked bne.log, no additional information.
<bne:document xmlns:bne="http://www.oracle.com/bne">
<bne:message bne:type="DATA" bne:text="BNE_VALID_ROW_COUNT" bne:value="11" />
<bne:message bne:type="DATA" bne:text="BNE_INVALID_ROW_COUNT" bne:value="0" />
<bne:message bne:type="ERROR" bne:text="An error has occurred while running an API import"
bne:cause="The ERRORED_ROWS step 20003:ER_500165, parameter number 1 must contain the value BIND in attribute 1."
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How to store the flat file data into custom table?

Hi,
Iam working on inbound interface.Can any one tell me how to store the flat file data into custom table?what is the procedure?
Regards,
Sujan

Hie
u can use function
F4_FILENAME
to pick the file from front-end or location.
then use function
WS_UPLOAD
to upload into
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'   "Function to pick file
    EXPORTING
      field_name = 'p_file'     "file
    IMPORTING
      file_name = p_file.     "file
CALL FUNCTION 'WS_UPLOAD'
   EXPORTING
     filename                       = p_file1
    TABLES
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*then loop at it_line splitting it into the fields of your custom table.
loop at it_line.
          split itline at ',' into
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endloop.
then u can insert the values into yo table from the itab work area.
regards
Isaac Prince

Load one text file with 12 periods' data into 12 different periods at once?

Hi guys,
In one swoop, can we load one .txt file with 12 periods of data into 12 different periods?
The scenario:
Budget data is required for monthly comparative reporting with actuals, so we have 12 periods in our Budget version.
From a non-SAP system we get one .txt file containing 12 periods worth of budget data,
- it is in the correct format (and we don't want to create risk by opening and editing it) so it is loaded into each period and the other 11 periods of irrelevant data are obviously ignored.
Some extra tasks (such as validation, cashflow calculations) are then performed per period.
Because this has to be repeated 12 times, this can be a time consuming process
We now have multiperiod monitor functionality (from EHP2) and I see how it works for the automatic tasks (very well).
I'm aware that the guide says that manual tasks will be ignored during the automatic run, this is true.
However, if I remember correctly EC-CS used to allow it with upoad files, so i was expecting it in BCS 6.02
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(NB we still have an improvement to the previous situation, the user can scroll between periods more quickly and load the file 12 times, then go back to the start and run all auto tasks at once)..
One thought was to use a file server location with a hardcoded filename but his would require work beyond my expertise.
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Hi
I wil suggest mapping the path based on a common location is the best way and then map the same logically in the Upload method
If you are using Citrix then it becomes all the more easy to have a commmon location
Rgds
Dheeraj

Default date into Classification Period on GTS Customs Product Master

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