Generating customs and foreign trade related documents from GTS
Hi,
We want to generate all available standard output documents from GTS and make use of them.
I understand this is a very broad question, but the experts please explain what are all the documents available in GTS.
We want to make use of Adobe document server interface, to develop / change any documents that are available in GTS.
Thank you
KM
Hi KM,
If I got your question correctly, there are almost 150+ standard forms available in GTS in which you can modify and use among them... You can find the list in the Form BuilderTCode: SFP Search Help...
Regards,
Shiva Shankar
Edited by: Shiva Shankar on Jan 21, 2010 11:10 AM
Similar Messages
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Legal Unit and Foreign Trade organization are not in same country
Hi all,
We are currently working on a Maquiladora project under which our plants in Mexico will be assigned to a US company code.
However, when we try to define this org structure in GTS, we are getting the below warning message while assigning the Legal Units (with MX address) to the FTO (US address). The system allows us to save the config, but it doesn't appear to work correctly. For example, when I simulate an import into MX plant, the system is applying the US legal regulation rather than MX.
Has anyone encounterred this error or any suggestions? (One idea we thought about is to define the FTO with a MX address, not sure if this would be the right thing to do; one additional problem is, the given FTO also includes other US plants for which we do want to apply US legal regulation, should we rather define an entirely separate company code (US address) & FTO (MX address) for the given MX plants??)..Can someone shed some light on this subject? Thanks in advance. -Raj Palanivel.
Below is the full details of the warning/error:
Legal Unit xxx and foreign trade organization yyy are not in same country
Diagnosis
You tried to assign foreign trade orgnaization yyy in in US to legal unit xxx in MX.
This is not permitted. You must create the legal unit and the foreign trade organization in the same country.
System Response
The system does not permit this entry.
Procedure
Correct your entry.Hi Raj,
In GTS we can map the company codes to FTO's as one to one and FTOs to company codes as many to one in the same way plants and legal units.
So in this case you can maintain one dummy FTO related to Mexico and assign it to the plants in mexico.But in R/3 you will map the plants in mexico to US company codes.For this SAP has provided some BADI's to implement this functionality.we have also have some similar functionality which we have implemented it at the time of transfering outbound deliveries.So use the following BADI /SAPSLL/IFEX_SD0b_R3 and method IF_EXTEND_CON_CDOC. you need to maintain one custom table for the organization units which needs to be transfered.
Regards,
HAri Challa. -
Foreign trade:export and foreign trade:import
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:import views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PM
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PMthe material that you import from india to export to China will not change its origin during this transition.
It the origin is India, it is still India even you export it from Singapur to China.
If you import this material from several sources and each has a different country of origin, then you can manage this only with batches, as you can maintain the CoO in the batch. -
Foreign trade:export and foreign trade:export
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.Hi Mohanty,
we cannot maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
As the same good is been traded, but the effect of taxation and the business quota system (for example apparal, indid has a quota to trade 10% ), similarly the rate of taxation differ by the amount of value addition done in the country.
As part of obeying the business process we cannot maintain two different country .
With regards,
Lakshmi Narayana -
Foreign trade:export and foreign trade:export views
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.Using your example: India is the country of origin and China the country of destination - you don't need 2 countries of origin.
Country of Origin = Country where the material comes from -
Export Billing Configuration with CIN and Foreign Trade Data
Hi,
I need detail configuration of Export billing with CIN and foreign trade data for my understnading the configuration process for export billing process.
Thanks in advanceDear Tarun
I feel you need detailed configuration of CIN.
Two diffrent CIN configurations supported bySAP
TAXINJ & TAXINN. First is formula based & second is conditions based
Search in SDN you will get many threads.
Regards
Deepu Pilla -
I have a MACBook and need to read documents from the government. Where do I get Pure edge viewer or something that will work? I have Adobe already.
Try this page http://net4geeks.com/index.php?option=com_content&task=view&id=69&Itemid=13
-
dear experts,
In Inbound Delivery document transaction screen, I can find the foreign trade / customs > invoice accomp. goods.> invoice number.
This field is stored in EIPO table.
I cannot find a transaction code for foreign trade that shows invoice number and EXNUM. I am trying to display data from EIPO but the key is Exnum. I have the invoice number for the what I think is the pro forma invoice number in Inbound Delivery but does not have the key value for EXNUM. I think its a system generated number. So, how to read EIPO efficiently if this EXNUM is not known?
What is Exnum?
regards
BassEIKP is the header table to EIPO table which has the items.
Field EIKP-REFNR has the delivery number, LIKP-LIFNR
you can find this info as well in transaction VF03 at foreign trade view in tab organization -
Foreign trade--Billing document should not be created with missing data
Hi,
We have foreign trade set up. In that we defined incompletion schema at line item level with commodity code and country of origin as "Field ready for input - Incompletion check active".
Can anybody tell me that, in the above setup, is it possible to avoid the creation of billing document with missing above data.
Generally , system will go for the accounting status for block with foreign trade data missing. But our users don't want to create the billing document if the data is missing.
Can any body suggest us.
Rajesh.Hi Rajesh
You have to set up a new subroutine or you have to copy the standard subroutine and include the logic that it should read the foreign trade details at both sales order and delivery levels.you need to assign the subroutine in both VTFL and VTFA copy controls (header and item levels)
Another option is you have to go with user exit RV60AFZZ.Please refer this link,hope it should solve your problem
http://forums.sdn.sap.com/thread.jspa?threadID=1361141&tstart=3735
Regards
Srinath -
Configuring the file server in KM and access,edit the documents from it
Hi friends,
My requirement is to configure the file server where u will have all the structured and unstructured data stored here. So users can share the documents and create, edit ,save the documents from the file server itself.
In KM what kind of file servers are there apart from the one it supports by default.
Can anybody pls provide the configuration steps regarding how to configure the file server i KM.
To configure the file server is webDAV protocol required?
Points would be assigned for the helpful answer.
Thanks in advance.
Regards
Sireesha.Dear Sireesha,
Well KM supports mostly all the File server however we have some restrictions with Novell FS and Sharepoint Server from Microsoft. Like versions and other meta data have some issues.
Alsothough to configure a File Server you need to first create a FS repository Manager. Details can be found in the help guide:
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/e3/92322ab24e11d5993800508b6b8b11/frameset.htm">FS Repository Manager</a>
Yes WebDAV protocol is required here.
You can create WebDav RM as well.
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/4a/217fb6c33c6748a1715a161ac942cd/frameset.htm">WEBDAV</a>
The above links will help answer your queries.
Regards
Anjali -
How to get customer and update them to KNVV from customer mastrer?
Hello Friends,
I have a requirement to check customer and then update them.
I have a customer numbers in my internal table iIT_KUNNR.
I want to check how many customers are from the IT_KUNNR are in the KNA1 and how many are not in kna1.
if some of them are in kna1 then check for how many of them are in KNVV table.
If some of them are in already in KNVV then UPDATE those else INSERT remaining to KNVV.
So, Is there any function modules for these check and get records?
Regards,
RHhello there ,
try this way
1.loop at it_kunnr into ls_kunnr(header line)
select single kunnr
into kna1-kunnr
from kna1 where
kunnr = ls_kunnr-kunnr.
if sy-subrc = 0.
select single kunnr
from knvv
knvv-kunnr
where kunnr = ls_kunnr-kunnr.
if sy-subrc = 0.
update <here>
else.
<insert <here>
endif.
endif.
endloop.
Edited by: BrightSide on Mar 3, 2009 11:20 PM -
I amhaving a problem where if I work on Notes on my ipad, the ipad e-mails various emails of that document to my Outlook inbox on my laptop. Therefore on one given day, I can get various e-mails with the document that I am working on in my outlook inbox on my laptop. It also deletes the Notes document from the ipad. How do I stop this from happening?
Hi geminigay,
You state that your music plays at random times even if it isn't open. Also your earbuds are plugged in most of the time.
Does this happen if the earbuds are not connected?
Are your earbuds the ones with the remote and mic?. If so, they can start the music playing even if the Music app is not running.
Use an Apple headset - iPhone
The Apple EarPods with Remote and Mic (iPhone 5 or later) and the Apple Earphones with Remote and Mic (iPhone 4s) feature a microphone, volume buttons, and the center button, which lets you answer and end calls or control audio and video playback, even when iPhone is locked.
Use the center button to control music playback.
Pause a song or video: Press the center button. Press again to resume playback.
Note that applies to the iPad as well.
See if the remote is being activated.
Regards,
Nubz -
Lost about 60-75% of my primary and foreign keys when Migrating from SQL Server 7
Hi All,
I did an almost successful migration between SQL Server 7.0 and Oracle9i.
What happened:
I seem to have lost my primary and foreign keys in the migration. The funny thing is when I viewed the constraints and indexes in Toad, they were there. However when I tried to enabled those constraints nothing happened.
I really don't know how I can fixed this, but I don't understand why I didn't get a warning or an error message in the Migration Workbench (latest version).
I did ignore the following errors, could that have anything to do with the keys being lost.
Failed to create User:omwb_emulation; ORA-1920: user name "OMWB_EMULATION" conflicts with another user or role name
Failed to create User:guest;ORA-01920: user name "GUEST" conflicts with another user or role name
These users do not own any objects therefore I ignored them.
Please advise
ThanksHi Joe,
Not sure why you are able to see these objects and yet not able to enable them. Did you encounter any errors during the create Oracle Model phase?? Did you encounter any errors during the final Migrate phase?
Also, it is really important to have a tablespace created before an attempt is made to create tables and indexes in the destination Oracle database.
Regards
John -
Experts: Regarding an Export in GTS: What is best practice for issuing a corresponding Certificate of Origin?
For blanket declrations (for example NAFTA yearly) where is this created, and is there a way to tie the blanket certification to individual transactions?
Thanks!LTVDs reflect the sourcing of your materials. You certify the good's origin for all business transactions, as long as their origin is eligible for preferential treatment. LTVDs do usually not refer to a specific business transaction as the good's status is a 'generic' information.
If you one day change your sources (consider all sources you have - multiple suppliers, or your own production using raw materials) and it turns out one of your sources is NOT eligible anymore, the validity ends - for all transactions. You are then obliged to revoke the validity of your positive statement to a negative one. You might then want to inform your customers.
-->
In case you really had only 1 export for your time range / material / customer combination, you can easily check in GTS for the LTVD that was issued for it.
Hope this helps! -
Getting and Printing A PDF Document From R/3 Using Web Dynpro
I would like specific information on getting and printing a document residing R/3 using web dynpro. My environment is Netweaver 04s SR2, an it will not include ITS or the ABAP stack. It connects to remote R/3. I will not be using Adobe Interactive Forms. I only need get/render/print the doc. My question is in 3 parts.
1) Getting the PDF from R/3
a) In terms of the RFC ABAP module, how should it return the pdf (a table?)
b) How should the document be stored within the Component Controller context
for display.
2) Converting the R/3 returned binary into a form that is renderable within
Web Dynpro. (Does the Form UI Element Require it to be converting and if so
what is the best way to do this)
3) Printing the PDF from the corresponding iView in the portal. (If I am using the
form ui element to display it, how can printing be initiated in the portal)
ThanksHi,
In webdynpro there s a fecility to convert the general data to PDF by uisng th InterativeForm UI Element.
This for u need to do the following things.
1. Need to configure the ADS(Adobe document services) in your VA(Visual Admin).
2. Once ADS is configured we can utilize the UI element Interactiveform It has contain the Adobedesigner by using this we can design the PDF and binding with the model nodes.
3. Develop the Function module in the r/3 side and import into WD side and those are created as Model nodes and we canutilize in the 2 step.
4.When u run the application u can display the pdf with how u design ur PDF form.
This is generally doing the PDF by using PDF.
Or do u think any other way post ur issues.
Thanks,
Lohi.
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