NAFTA Certificate of Origin (CBP Form 434)

I've been looking around, and I would have thought there would be a seeded report that covered this as it seems like it would be a common report/request, but is there a NAFTA Cert report hiding somewhere within Order Management or Shipping? I think the core could be built off a shipment report, but it would require building the template and such manually, so if there's something already in existence, it would save us a lot of time of course

I believe, it is available. Pls check under Foreign trade --> tax reporting sections in SAP ERP.

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Nafta Country of origin

A requirement of the North American Free Trade Agreement (Nafta) is to only include on the Nafta Certificate of Origin products that are manufactured/assembled in the United States, Canada, and/or Mexico (the rules are actually more complicated). Does Oracle have a solution to managing Nafta and country of origin requirements?

Hi user567411,
did you find an answer on this question? I am experiencing the same or similar situation, so any ideas are appreciated.
Thanks,
David.

Display item number in US certificate of origin

Hi,
Currently in US certificate of origin, it doesnt display item number in item details.
Sapscript: SD_EXPORT_FUCO
FunctionPool: SAPLV55E
Include Name: LV55EF24
I had copied SD_EXPORT_FUCO into ZSD_EXPORT_FUCO and added V55ENAFT-POSNR to display item number but there is no value in that field.
In the standard sap Function Pool(SAPLV55E) and Include(LV55EF24),
this
*   PERFORM GET_ITEM_NUMBER_NAFT.      "Item number
*   PERFORM FILL_ITEM_NUMBER_NAFT.     "Item number
were commented. I guess this is the reason why V55ENAFT-POSNR is empty.
Is there any other field that i can used to display item number in that sapscript?
Appreciate advice.
Cheers!

Hi,
Just a suggestion, you can write a perform in the SAP script since you made a Z copy of it. Write the code for fetching the POSNR in the subroutine program. You could take help of the select query from where to fetch the data from that perform that is commented in the SAP programs.
In the script:
/: PERFORM GET_POSNR IN PROGRAM Z_GET_POSNR
/: USING                                                     // parameters to pass
/: CHANGING                                              // parameters to return back
In the program Z_GET_POSNR
FORM GET_POSNR TABLES IT_INTAB STRUCTURE ITCSY IT_OUTTAB STRUCTURE ITCSY
Write code to fetch POSNR
Pass the value back to the script
ENDFORM
IT_INTAB and IT_OUTTAB have fields NAME and VALUE.
Thanks and Regards,
Vanessa

Certificate of Origin

Hi Experts,
Please suggest me the names of SAP Standard Certificate of Origin forms...
Thanks in Advance...
Shital..

Hi Prasant,
You can refer to this link for information about COO,
[COO|http://en.wikipedia.org/wiki/Certificate_of_origin]
In SAP , here you can maintain
http://help.sap.com/saphelp_40b/helpdata/en/ed/3b6cc697e711d1b4e20000e82d81b0/frameset.htm
Thanks,
Raja

Certificate of Origin for Switzerland?

I am searching for the Form BGUZ - the swiss certificate of origin (Ursprungszeugnis Schweizerische Eidgenossenschaft). Do you know if this available in SAP ERP or GTS ?
Thanks and best regards,
Franziska

I believe, it is available. Pls check under Foreign trade --> tax reporting sections in SAP ERP.

Certificate of origin(Urgent)

Hi All,
My client wants to have seperate Certificate of Origin's(Output) for each Material at Delivery Item -level.
Actually Certificate of Origin is a Output type which appears in Billing, but we cant have provision to display the "Certificate of origin" at Item level in Billing documents.
So My client wants to have Certificate of origin(Out Put type) at delivery Item-level in order to know each and every material's comtry of origin.
Generally this Certficate of Origin contains the details where Material is produced .
This Certificate of Origin helps the Customs Department as well as Ship-to-party(Customer) in telling from where the Material has came from.
I had taken the details Certificate of Origin Out put type from Billing and i had created the same Out put type at Delivery Item-level,but the problem is iam able to get a output but in the output Iam unable to see any informatiom , only the Output format is displayed with out information.
What i understand is that the Program which is mainatined in Output Type(billing) is only useful in picking the FORIEGN TRADE values from billing documents but not from the delievry documents.
So any one please guide me in using the certificate of Origin at Delievry Item level in order to pick the Foriegn Trdae values in delievry.
This should happen when the material is from Two different countries in delievry .
I tried my best to give the explaination.....do kindly provide me with the solution..
waiting for ur valuable answers
Thanks in advance
regards
SK

Hi Prasant,
You can refer to this link for information about COO,
[COO|http://en.wikipedia.org/wiki/Certificate_of_origin]
In SAP , here you can maintain
http://help.sap.com/saphelp_40b/helpdata/en/ed/3b6cc697e711d1b4e20000e82d81b0/frameset.htm
Thanks,
Raja

Source of the address for output type ZCOO(Certificate of origin)?

Hi,
I have to locate the source of the address field in the output type ZCOO-Certificate of Origin ,in transaction VF03. I got the sap script name from TNAPR table as Z_SD_EXPORT_FUCO and address field had the the values from V55ENAFT-ZZ_PL_STRAS but i cant find from which table this values is being retrieved in the corresponding print program RVADAUS1.Could anyone help track this?

Hi,
why cant you look for whre-used list for that custom field? or there should be user exit / Badi.
Regards,
~Satya

Once a project is shared, can it be retrieved in the original editing form?

Once a project is shared with media browser or idvd, can it ever again be retrieved in its original editing form to conduct more editing? My project seems to be lost since I shared it with my media browser.

mpzmb wrote:
.. My project seems to be lost since I shared it with my media browser.
click on the very upper left of iM's window on 'Project Library' ..
the Project Lib contains all projects you've ever done..
you can re-name them, create sub-folders, trash 'em ..
iM doesn't erase Projects by itself.. usually..

Certificate of Origin with multiple line items in sapscript - Urgent Please

Hi Everyone,
Can you please help me with this issue in SAPSCRIPT.
This is for billing document with multiple items with each line item with different country of origin.Right now the form is printing only one country of origin even if it has 3 line items each with different country.It's getting first line item's country and printing......but it should diplay each country with comma separated... But in debug it is showing all 3 different countries but in print it is printing only first country of origin.
   I have given text element as &VBDKR-TEXT& in form.
In ABAP program I am getting country of origin like this,
CLEAR : V_T005,VBRP , MARC .
LOOP AT TVBDPR.
SELECT SINGLE * FROM VBRP
    WHERE VBELN = VBDKR-VBELN AND POSNR = TVBDPR-POSNR .
begin of addiiton for ppr 13661
CLEAR MCH1.
SELECT SINGLE HERKL FROM MCH1 INTO MCH1-HERKL WHERE MATNR = VBRP-MATNR
                                       AND CHARG = VBdpR-CHARG.
IF MCH1-HERKL NE ' '.
    CLEAR MARC-HERKL.
    MARC-HERKL = MCH1-HERKL.
ELSE.
    NAME = VBDKR-VBELN.
      PERFORM HEADER_TEXT1 USING 'VBBK' 'Z065' NAME SY-LANGU.
    IF SY-SUBRC EQ 0.
      READ TABLE TEXT_LINES INDEX 1 .
      IF SY-SUBRC EQ 0.
        VBDKR-TEXT = TEXT_LINES-TDLINE.
      ENDIF.
    ELSE.
      SELECT SINGLE * FROM MARC WHERE MATNR = VBRP-MATNR
                                AND   WERKS = VBRP-WERKS.
    ENDIF.                                                  "ppr 13661
ENDIF.                               "PPR 13661 ADD
CLEAR *T005T.
data:SEP(3) VALUE ' , '.
DATA: BEGIN OF ITAB OCCURS 100,
       LANDX LIKE VBDKR-TEXT,
      END OF ITAB.
clear ITAB.
SELECT LANDX FROM T005T INTO table itab WHERE SPRAS = SY-LANGU AND
LAND1 = MARC-HERKL.
LOOP AT itab.
VBDKR-TEXT = ITAB-LANDX.
*MOVE VBDKR-TEXT TO ZLAND.
AT NEW LANDX.
   concatenate ITAB-LANDX sep into VBDKR-TEXT.
ENDAT.
modify ITAB.
VBDKR-TEXT = ITAB-LANDX.
ENDLOOP.
endloop.
Thanks in advance.

Hi
It depends on the size of the main in the page, you can set the high of main in order to print max a certain number of rows (so items).
In this way you don't need the abap control, but the system automatically will print the first page with 15 row and the next with 25

Xml report not working after compiling original standard form FNDRSTND

Dear all,
I add my some code behind the button of view output in standard FNDRSUN.fmb form, I compile it and was working fine. After few days we bounce
the application and realize that xml report are not opening. I take original form and compile it, after bouncing it start working fine.
But when we did the same exercise in production, Problem still persist
Please need your solid assistant.
Thanks

Please post the details of the application release, database version and OS.
Are you saying you can't open XML reports log/output files after you bounce the application services? If yes, what is the error? Can you find any errors in the OPP/CM/DB log files?
Can you share the code you have implemented to view the output files?
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Hussein

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I am creating a fillable form that will be saved on our agency server. I would like to prevent the original file from being overwritten by a filled in version of the form. Is there a way to prevent a completed form from being saved over the original?
I understand that users will be able to use the "save as" functions. I only want to maintain the integrity of the original form by preventing users from saving information into the original file.
Thank you for any assistance you can provide.

Thank you for getting back to me so quickly. I tried making the file read only by clicking on the file, right clicking and choosing properties and on the General Properties screen placing a check mark next to read-only. Unfortunately, after I do this, the form is still allowing for saving directly over the original file. Did I miss a step?

Slideshow shows photos in original unedited form

I'm using iPhoto '09 version 8.1. I scanned a number of slides and imported them, but unfortunately I scanned them upside down. No problem, I thought, I'll just rotate them within iPhoto . That works fine - they show up in the Event in the correct configuration. However, when I run them as a slideshow, they display upside down, the original configuration. Anyone else run into this, and if so, how did you fix it?

Welcome to the Apple Discussions.
Start with this basic fix: trash the com.apple.iPhoto.plist file from the HD/Users/ Your Name / library / preferences folder. (Remember you'll need to reset your User options afterwards. These include minor settings like the window colour and so on. Note: If you've moved your library you'll need to point iPhoto at it again.)
If that fails: Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild.
Regards
TD

Cannot export (originally-designed) form responses

Getting the following error message when I attempt to export by using the recent export feature (right click on a cell) & download response as PDF.
"Your form is too large to export as a PDF. Try removing some of the fields on the form and try again."
We had no problem to download the same (as it designed pdf) form only from yesterday and I am wondering what has been changed so far!?
The PDF file once exported it's 1 MB and it has about 30 pages. I have tried FormCentral Desktop App as well and got the same error...
This was a feature update what we was waiting for long time ago and we are really need it!
Thank you!

Sorry for the inconvenience. This was added in our 12/10 release. We are in the process of removing this constraint. We should have a fix out early next week.
Again, we apologize for any problems this may cause you.
Randy

Convert the string-encoded uid into its original object form

I have written the uid string into a database and when I need it again in my code I need to rebuild the UID from the string in the db, as it was before.
Does somebody know how this can be done with java?
Thx in advance

I have written the uid string into a database and when I need it again in my code I need to rebuild the UID from the string in the db, as it was before.
Does somebody know how this can be done with java?
Thx in advance

Forms not active in Communication tab in Customs Declaration

Hi,
The forms (Shippers Letter of Instructions, SED, COO etc) are not active and not showing up in "Communication" tab of Customs Declaration while creating a customs declaration manually from transaction /SAPSLL/CL_CUS_01.
Appreciate any help in pointing to missing configuration or activation of BAdI etc.
Followed the steps in "Communication Processes" in Customs Management in IMG
1. Action Profile:          US_CU_EX      (US: Customs Processing (Export)
No changes made
2. Action Definition:
Action Definition     Description     Sort Order
US_CU_EX_CUSEX_M_UAES2     Export Declaration Option 2 (US)     0
US_CU_EX_CUSEX_P_COO     Certificate of Origin (US)
US_CU_EX_CUSEX_P_SED     Shipper's Export Declaration (US)     0
US_CU_EX_CUSEX_P_SLI     Shipper's Letter of Instructions (US)
No changes made
3. Messages for Communication Process:
Message     Description     Message Type     Scheme
P0350     Certificate of Origin (US)     /SAPSLL/CUS_EXP     CUS_US
P0360     Shipper's Export Declaration (US)     /SAPSLL/CUS_EXP     CUS_US
P0370     Shipper's Letter of Instructions (US)     /SAPSLL/CUS_EXP     CUS_US
Assigned Scheme
4. Control Settings for Communication Process:
Process CUSEX
CUSEX     Export     Export/Dispatch     Export / Reexport
Activities:
CUSEX     Export Declaration          SED
Messages:
M0410     Export Declaration Option 2 (US)
P0130     NAFTA Certificate of Origin (NAFTA)
P0140     Export Packing List NAFTA (NAFTA)
P0350     Certificate of Origin (US)
P0360     Shipper's Export Declaration (US)
P0370     Shipper's Letter of Instructions (US)
5.Print Control for Foreign Trade Documents:
Assigned Message to Legal Unit
6. Print Profile:
Defined Print Profile (where to assign this?)
Thanks
Sreekar

Hi Venkat,
Sorry for delay in reply and thanks for helping me out on this issue. We have worked out the ADS configuration issues, set up master data for printer, set up .xdc files for printer etc. and are now able to display the forms and able to 'print preview' the forms.
However, when I print preview the form, the print icon is grayed out. I am not able to print the form. Can you please advise what am I missing?
Thanks
Sreekar

NAFTA Certificate of Origin (CBP Form 434)

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