Embargoe

hello blackberry service costumers,
I am a costumer of your production, i bought a blackberry Z10 with a lot of hope but i was in really depth dream! my device could not connect to mobile network(data GPRS), blackberry world, hot spot, Internet tethering, MMS service, update os, games, newsstand, maps service, blackberry balance,.. it has just call and sms like classic and ancient phones even i have not Persian language keyboard because of my country is embargoed that it's
not my business I AM JUST A CITIZEN OF IRAN not leader of that or chief of nuclear 's organization so let me use my device without boycott and limiting.
I'm really waiting for your response
wish the best for you,
I'm thankful in advance for your help,

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Similar Messages

Issue in product related embargo

Hi All,
We have activated embargo for country xx , and sales orders from erp is blocked . But requirement is to block only certain products. So we classified the products either with either 0 - no emabargo and 1 as embargo checks categories .
Unfortunatey this is not working and system is blocking all the products , could you please suggest if any customisation so that system blocks only for products classified as 01.
In brief :
Leg reg - zemb , country(des/dep) - lets say AB/ BC - Embargo check on.
If Product classification = 0 then No embargo
If Product classification = 1 then Yes,Embargo.
Please let me know if further information is requiered .
Thanks & Regards,
Raj.

Hi Raj,
You could have just created one dummy ECCN- say "Yes-Relevant for Embargo".
If you would like to keep the "No Embargo" ECCN as well, then please mark No Control flag to avoid blocks for products classified as "No Embargo".
When you are keeping your legal regulation at product level, in the control settings for legal control.
SAP Compliance Management-->"Legal Control" Service-->Control settings for Legal control service
Please keep, Product master maintenance: B Only specifically selected products are relevant for checks
If you enable this, you need to explicitly mark "individual maintenance" indicator in the product master in addition to assigning ECCN, to make a product relevant for control.
Please get us the screenshots of the block that you are facing. The setup that you have given in your initial post is not clear.
Regards
Dhilipan

Problem with embargo check for orders with textposition

Hi all!
Our orders get embargo checked by GTS. Some of the orders do have textpositions (Typ AGTX), that causes errors, because they don't have a material number or plant.
Where can I customize, that these textpositions should not be embargo checked?
Thank you for your help.
kind regards
Sabine

Hello Sabine,
you would have to modify BADis for MM0A and SD0A document transfers saying when transferring document with items having AGTX filled not to be relevant for GTS.
Materials Management u2192 Purchasing u2192 Basic Functions u2192 Foreign
Trade/Customs u2192 SAP GRC Global Trade Services- Plug-In u2192
Business Add-Ins for SAP GRC Global Trade Services u2192 Change and
Expand Document Data for Transfer
Sales and Distribution u2192 Foreign Trade/Customs u2192 SAP GRC Global
Trade Services- Plug-In u2192 Business Add-Ins for SAP GRC Global Trade
Services u2192 Change and Expand Document Data for Transfer
Hope it helps,
Best regards,
Gabriel.

Foreign trade data - Blocking orders for embargo countries

I have now seen this process in my test system. I can still enter an order for a country who is marked for embargo and it saves. It will also give me a confirmed date for the goods and the requirements do still show up on MD04.
It does show up on the blocked document list in FTD as blocked because of an embargo but this doesn't make sense to me.
If there is an embargo, why would SAP promise the goods?? It seems like it should not confirm the order or transfer the requirements to the plant.
Is this how other people are seeing the Embargo countries process work or am I still missing something in configuration??
Any and all help is greatly appreciated!!
Debbie

I believe it does allow you to create order. Then the processing (delivery/shipment) is stopped until you release(approve) this particular order by entering appropriate license in export control.

Foreign trade data - Embargo for military materials for certain countries

We make a product that can be used in the military. We do not ship anything to UN Embargo countries, we cannot ship certain materials that are military related to a list of about 20 countries, then all other countries for these military materials require an export license.
I get how to block all UN Embargo countries for all materials and how to determine an export license by export grouping/product classification and destination country but how to I stop a sale to a particular country for a particular export group/product classification or the material group code as was suggested previously??
It looks to me like I could use the Legal control:product classification by destination country with a specific user exit.
Does anyone know if one of the standard user's exits cover this requirement or would I need to have one written?? Has anyone else done this in a different manner??
Any and all help is greatly appreciated!!
Debbie

Hi Debbie,
First of all you need to declare the country as embargo in thry T-CODE -"VE53".
Most of the settings are done in sdforeign trade customs--legal control.
Also check item category for export data in t-code "VI58".
This VI58 would effect on your item category grp in material master and hence should block the material.
Basically make most of the settings in legal control.
Reward points if it helps.
Regards
Karan
Message was edited by:
Karan Bhatia

Denying Sales/Purch doc creation on partners from EMBARGOed countries

Gurus,
Is there a way to control,   in the Standard R3 (may be in Foreign trade module):
a) Restricting, the creation of   Master data of New customer/Vendor, who belong to an Embargoed country,
b) Restricting the Creation of Sales/Purchase orders, for an existing customer/Vendor, whose country is Emabargoed,
c) Is there a way to setup a Denied Party list, and restrict the Import/Export to this Vendor/ Cusomer ?
Thanks Very much
Prasad
Singapore.

Hi Ashish/ Karan
I am not convinced with your information, though you have rightly identified how to block a customer or a vendor. but if you see, in any organization there is one specific group for Import and Export, they will not take responsibility to do a touch a master data , as it is not within their responsibility areas,
They only look into legal requirements and procedures., so if a country went into an Embargoed list, they will expect the Sale Order created for customers of that country not to be delivered, or if a particular customer is a part of a denied party list which they maintain as they keep an online interaction with Goverment bodies for compliance management..   Later the order details should be explicitely reviewd by them,
so need to figure out   a way to auto block the sales or purchase document incase of a trade compliance issue, and send a Audit report to the import export for the blocked sales orders , which they will review.
So Customer / Vendor block may not fit into this requirement completely.
please let me know if there is any specifc setup in Foreign trade module that can help the above requirement   (or may be it is not possible in R3 ? need to depend on GTS ?... ).
cheers
Prasad
Singapore.

Embargo Block on Delivery Document due to future Delivery Date

Hi Experts,
I am facing a very strang problem where the Delievry Document for STO is getting embargo block. Some how its been figured out that the Delivery Date in the Delivery coming from STO is a future date of year 2011 and when you delete the Delivery and create a new one after changing the Delivery Date in STO from 2011 to a date under 12/01/2010, the system does not block it for Embargo.
Don't understand how date is linked to Embargo.
Please Help
Regards
DG

Hello DG,
check in transaction /SAPSLL/CNTRY (or via path /sapsll/menu_legal --> Legal control - Export --> "Embargo" Maintain Country-Specific settings) your conditions for Embargo checks. Check whether validity is maintained appropriately.
BR,
Gabriel.

Credit Memos and Embargo

Dear all,
we have activated credit memos for SPL screening.
now I get a problem with the embargo checks (no country information for country xx).
is there a possiblity in GTS standard to de-activate an order type only for the embargo checks?
many thanks for your kind help
peter

Hi Peter,
In the Feeder System, you can have control at the document type level.
SPRO-> SD->Foreign Trade & Customs -> Plugin GTS->
Configure Control Settings for Document transfer.
There you define the documents for which you require particular service.
a) SPL
b) Embargo
c) Licence Determination
This will based on doc categories like sales order, deliveries & billing docs
If you not set here particular doc type, that doc will not have service.
Hope this helps
Chakri

Create a Global Layout for Embargo Report

Hi,
Kindly advise on the below.
I am attempting to create a Global Layout for the "Export Embargo Report for BP" .
However, while attempting to save the same , the "user-specific" checkbox is turned on and grayed out.
Kindly advise on how to go about to save a Global Layout.
Thanks
Jasmit

Thanks Sameer , your understanding is correct.
However, even if I save the layout as a default one ( Default checkbox set) , it will be applicable only for my id.. I am looking to create a layout, which everyone will be able to access the layout as well..
Thanks
Jasmit Kohli

Can we block the business partner master data for embargo reason?

Hi,Experts:
Do you know if we can add the embargo block on business partner master data in GTS just like SPL checking?
Thanks

Embargo checking in SAP GTS can be enforced using any combination of the following:
country-to-country, country group to country, or all countries to country.
The check is based on the combination of the country of departure and the country of destination (or groups of countries).
If the system detects an embargo situation, the document is blocked for further processing.
IF you want to block Business partner for embargo reason,
you may have to do some code enhancement(abap coding based) for the same.

Steps to activate Embargo for a country

Hi Experts
Please let me know how to activate embargo for a country.
How do I change the validity period of country specific information .
Thsnkd & Regards
Amit

Hello Amit,
You should be able to maintain Embargo block for a country in transaction /n/SAPSLL/CNTRY. You can also set the validity period of the embargo in the transaction.
The customising steps and processes are outlined in the GTS configuration guide and also in the IMG documentation specifically under the Embargo customising: SPRO > IMG>SAP Global Trade Services > SAP Compliance Management "Embargo Check" Service ...
Hope this helps,
Kind Regards
Ann Marie

Message for Embargo "No country information has been maintained for US"

Hi
I have activated the legal Regulation EMBUN for country DE and US where country of departure is DE and US is country of destination. Entry in Emb. Exp. is 2Check : Export (exclusively) for both DE ans US.
In the Log it shows aEmbargo block and the reason it states is "No country information has been maintained for US" for the BP.
Is the Log showing the correct information?
My objective is to have Embargo block for export from DE to US.
Your help is appreciated.
Regards,
Shailesh

Hi,
First of all the determination of the Legal Regulation is at country level, so in the Customizing you should only put the Country departing from to activate the legal regulation (the send to is not being considered in the activation of the Legal regluation unless you change the determination strategy -which I do not recommend-).
Then go to transaction /SAPSLL/CNTRY and give the information for ALLcountries as not relevant for Embargo, except for the US (its a lot of manual work, but I think there might be an oss note to do this automatically).
Then go to transaction /SAPSLL/CEEMB and give departure Country DE and execute. in the next screen create new and enter US. then transfer the data and mark it as embargo.
Then ur all set,
Cheers,
Marc

Iphoto me indica que hay una actualización, sin embargo cuando ingreso al app store tal actualización no aparece. Otro problema, cada vez que prendo la mac se abre el Iphoto.

Iphoto me indica que hay una actualización, sin embargo cuando ingreso al app store tal actualización no aparece. Otro problema, cada vez que prendo la mac se abre el Iphoto.

You need to update your iPhoto application to the latest version, 9.5. Get it at the App Store. Since you've had problems with the App Store try this method that has helped others get the new version:
g4rra
This solved my questionRe: Upgrading iPhoto 9.4.3 CD Version to 9.5
Oct 24, 2013 12:28 AM (in response to heavy metaller)
Change the language of OS in preferences for any other, reboot your mac, open mac app store and updates would show up. Somehow worked for me and my friends Then you can go back to your orginal language.
OT

GTS Embargo block SAP Note 1638607 (848050 and 848313)

Hello Experts,
we have Problem with the GTS Embargo check.
It blocks orders after a BOP (SCM) run although not necessary.
I found SAP Note 1638607 (848050 and 848313) for this Topic. It describe to implement User-Exit SLL_LEG_CDPIR3_002 ( Exitname SLLLEG01 )
But this User Exit exist only in ECC System but we use GTS local in CRM.
I already implement this Exit for testing but its not called from CRM System.
In CRM this Exit does not exist.
Does someone know how I can implement this function in CRM ?
Is there any BADI I can use ?
Thanks and greetings
Florian

Hello all,
I found in spro under
CRM -> Transactions -> Settings for sales Transactions -> Business Add-Ins -> Badi Manipulate GTS Call
here i can enhance the functionallity.
Greetings
Florian

Acabo de comprar el nuevo sencillo de Madonna, sin embargo me dice que el archivo está dañado y no lo descarga, pero ya me hicieron el cargo a mi cuenta de iTunes... ¿qué hago?

Acabo de comprar el nuevo sencillo de Madonna, sin embargo me dice que el archivo está dañado y no lo descarga, pero ya me hicieron el cargo a mi cuenta de iTunes... ¿qué hago?

Te recomiendo que lo borres e intentes bajarlo de nuevo desde tus Artículos Comprados en iTunes. Unicamente si esto no funciona, busca contactar a Soporte de iTunes:
https://expresslane.apple.com/GetproductgroupList.do?cid=ACS::iTunes&cp=ACS::iTu nes

Embargoe

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