Partner for clearing customs
We ship from the US to the European Union using Fedex SPOC (single point of clearance) which mean all goods are imported into France prior to shipping to the end destination country. We need a partner which indicates our Company entity in France is the importer/consignee although the actual Sold to/Bill to is the customer in Switzerland or Germany. Does anyone have a partner suggestion to handle this issue? To make things more complicated, we also need to ship to the EU using Fedex non-SPOC on hazardous items so the importer will be the end customer. I can determine the appropriate carrier/service level with route determination but I do not know how to get the appropriate importer on the proforma for SPOC shipments.
Thank you for your feedback but I'd like to have the importer in a partner address . We have some orders which are drop shipped from vendors and/or external warehouses so we need to map the address fields of the importer to the vendor/ext warehouse bill to. This will allow the vendors to print it on the commercial invoice.
The forwarding agent can be applied to the customer master but the same customer may have 2 different importers based on the SPOC or non-SPOC route. It looks like you can define the forwarding agent in the route customizing, but it is not applied until a shipment is created. So, this does not work if it is an external warehouse delivery since we do not create a shipment in SAP.
Any other suggestions are greatly appreciated.
Similar Messages
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Function Module for clearing customer open line items?
Hi,
Can anyone suggest me, the FM for clearing the customer open line items/
Manually we can do by f-32.....but, i need an FM for this?
Thanks in Advance,
Manju.Hi. I just found a good way of doing this from a program. It sort of uses BDC but in such a way that you don't get all the problems you normally get with BDC.
First create a custom program with an internal table called YBSID of type BSID, and select into it from BSID the items you want to clear, 1 customer at a time. You must call your internal table YBSID.
Then you need to populate a BDC table with very basic data, the easiest way to do it is to set a break-point in form "CALL_TRANSACTION" of include F124_MERGE, then run F.13, it will break at this point and you can copy the contents of BDCDTAB.
Then in your custom program put the same statement as the include "EXPORT YBSID TO MEMORY ID '%F124%'." then call transaction 'FB1D' using the BDC table.
What this does is clear exactly whatever data you put in YBSID. It uses the transaction FB1D but all the clearing data is already populated from YBSID. If you call a transaction normally it is very hard to select the right items to clear, using YBSID you only enter 1 screen and do not have to select anything.
You can also use this same method to clear vendor line items using YBSIK and transaction FB1K and G/L line items using YBSIS and FB1S.
I hope this helps.
Regards,
Dave. -
Bapi or FM for clearing Customer and Vendor Open Items
Hi.
I am looking for a bapi to post incoming payments from customers (F-28) and outgoing payments to vendors (F-53). I already tried BAPI_ACC_INVOICE_RECEIPT_POST, but with no success (just created a new open document), so if somebody knows how to use this BAPI to perform the clearing please post an example.
Thanks.
Edited by: Divya Saxena on May 22, 2009 4:06 PMHi
Just as Rich said
It can use the BAPI BAPI_ACC_DOCUMENT_POST but only to post the document for incoming and outcoming payment, because they are account documents.
But there isn't a BAPI to clear the open items: u should create it.
Max -
Guys,
Does any one know of an IDOC that we can use for clearing customer open items (F-32)?. I am able to post a financial document using ACC_Document but unable to offset the customer open item.
Please advice
ZaidThere is not IDOC for this purpose.
But you can simply transfer the data from table BSID (For FBL5N) to your legacy from SAP.
Regards,
SDNer -
Are there any BAPI or FM available to create partners for a customer ?
Hello,
Are there any BAPI or standard FM available to add new partner for a customer ?. The new partner is an existing customer.
Thanks,
JayHi,
Can any one let me know if i can create a customer using BAPI with personal data and with out any reference customer number. If i create with reference number the partner functions are picked up from here while creating the new customer.
Thanks in advance. -
Dear Experts,
I want to develop a custom FM for clearing (with the interface of FKK_SAMPLE_TFK115). Basically I want to assign clearing amount available to different items in table T_FKKCL_E115.
What should I do to define a fixed amount to some line item in table fkkcl
Say I have 2 open items in account
Amount Main Transaction Sub transaction
100 6000 0010
200 6000 0020
Say consumer makes a payment of 100 and I want it to clear the amounts above by 50(i.e equally between open items) then as per the documentation of the FM FKK_SAMPLE_TFK115 i should do this
Loop at t_fkkcl_e115 where betrw > 0
E_AUGBW_E115 = u201850u2019
E_XAKTP_E115 = u2018Xu2019
Endloop
But this code is not working. The system posts a credit open.
What could be the reason?Also, when I set an external debugger on the custom FM for clearing and put this custom FM in step 2 of my variant, the system doesnu2019t seem to execute the custom FM when I make the payment. However, if I put the FM in step 1 it does execute the FM.
I also tried another scenario. I made a payment in such a way that a credit open was posted. Then I ran account maintenance(behind which I had put the same clearing variant as the one mentioned above). Even if the FM has been put in step 1, the system doesnu2019t execute the FM!
Its strange but for some reasons this is how the system is behaving. If there is any confusion and you guys are not clear about whats happening then please do tell. I would elaborate the issue.
And guys please try to answer the first post. Would really appreciate.
Thanks in advance! -
Partner functions for SAP Customer Master
I am in the MDM solution definition phase for SAP Customer Master at one of our Cients place. The requirement is to set up a central master data scenario where creation & modification of any customer record will be done via MDM. The following components of Netweaver are in the landscape - SAP MDM, EP, XI.
I need clarification on the following points -
- Is it possible to set up the partner function in MDM, if so, how?
- Need to replicate the standard SAP functionality where the system can be configured to create Ship To, Payer, Bill To automatically when a Sold To record is created. Is this possible? Are there any work arounds?
Regards
ArvindHi,
Hi Arvind,
- Is it possible to set up the partner function in MDM, if so, how?
Partner Function comes under Condition Technique in SAP ECC.here some config has to be done.
For mapping it in MDM, First create a Qualified Table - Partner Function.Determine the Non-Qualifiers and Qualifiers.Then as said by Suresh, u need Java API stuff to complete this task and frontend being EP.
- Need to replicate the standard SAP functionality where the system can be configured to create Ship To, Payer, Bill To automatically when a Sold To record is created. Is this possible? Are there any work arounds?
It can be done using EP as front end and Java API to dertermine the partner based on the account group.
Thanks,
Felix
Edited by: Felix on May 9, 2008 1:38 PM -
Clearing Customer down payment for down payment amount not equal to Customer Invoice amount
Dear All,
Below process are posting Customer transaction directly via FI without SD cycle.
Customer down payment = 102 INR
Customer Invoice = 103 INR
While doing Customer clearing w.r.t Invoice system has cleared the down payment document but posted an open item in Customer account with clearing document number of value Rs 102 .
Concern:-
1) How 1 INR difference will be countered , via receipt payment from customer from bank account ?
2) In case we have defined tolerance limit of 5% for Customer and this come to be > 1 INR ,does SAP provide clearing Customer items
automatically via any Standard Customer clearing process based on rule defined ?
Pls suggest
Regards
MJHi,
the information of the exchange rates used for down payments, is
stored in table TCURR ( exchange rates)
For the request down payment the actual exchange rate of table TCURR
or the rate of document header is taken.
When this down payment request is payed, also the exchange rate of
the actual day (TCURR) is taken.
That´s why the amount in the bank posting in local currency result
from translating the foreign currency amount at the current rate,
instead of resulting from the total of the local currency amounts
from the settled items.
Regards,
Attila -
FB01 Enter Trading Partner for Posting Key 01 (Customer Invoice)
Dear Experts,
I would like to ask is it possible to enter the Trading Partner for the FI Document line item with Posting Key 01.
I can modify the Trading Partner for Posting Key 40 and 50 but I cannot find field in the More Data Button.
Can anyone help me to solve this issue?
Thanks.hi,
Check whether the document type you are using to post is allowed to enter the trading partner.
To check use the TCODe OBA7 and select the relevent document type. then select the check box enter trading partner under control data.
and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
thanks. -
Function module to give all partner functions for given customer
Can anyone tell me function module name which gives all partner functions for a customer. For ex if we give customer number and sales area then it should give the list of all partner functions of this customer.
I know 'CUSTOMER_PARTNERFS_GET' function module. But I want other than this.Hi,
U can join VBAK and VBPA table and get the parrtners of the customer..
Regards,
Nagaraj -
Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
i.e If I create the customer master record and transfer the same CMR to SAP GTS , what are the setting requires to maintain in SAP GTS sytem to automatically create the Business partner .
RamHi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
In SAP ECC system:-
Activate the change pointers for Customer Master Data apart from enabling basic connection settings.
Schedule a job to run at regular intervals to transfer all the customer master data for the available change pointers to the SAP GTS system
2. In SAP GTS system:-
Maintain the Mapping for ECC Customers to SAP GTS Business Partners in the General settings area of the SPRO in SAP GTS system
Ensure that the Number range is maintained for those GTS Business Partners.
Also, some time you may be required to maintain the organisational structure to ensure full working.
I hope this will be helpful to you.
Regards,
Aman -
I built a website for a customer using HTML only, so it would work on any browser, and it works perfectly on everything except ipad safari. I'm loosing information with most of my text numbers - instead of being black they are displaying a 'ghost' image (white) of the numbers.
Is this a memory issue, or cache issue, or something else? I've downloaded iCab and the site works perfectly with it.
Also wondering if I can manually reload/refresh web pages in iPad Safari.
Since most people with iPads will use Safari rather than iCab, I have to tweak this site to work in Safari.Detecting phone numbers and making them clickable is a feature of the browser, and rebuilding your web-site links will not make any difference. Its done when the page is shown in the browser, not when the page is created.
According to the Safari iOS developers guide, you can turn these data detectors off using this code:
<meta name = "format-detection" content = "telephone=no">
http://developer.apple.com/library/ios/#featuredarticles/iPhoneURLScheme_Referen ce/Articles/PhoneLinks.html -
Business Partner for Customer(own plant) created as a person
Hi
I have created a customer master that is representing my own plant. Shipping data for plant is maintained under STO customizing.
I have CIFed the customer master, but it has got created as a PERSON and not the organization.
I have also CIFed the vendor master(representing the same plant), it has got created correctly as Orgnization.
Can anyboy explain me what happened wrong with my customer master.
Thanks
Santoshthe system which I am using, has a customer already created by someone else with the same account group 0120 : branch with incompany billing. That customer had got created as organization in the EWM. My customer has got created as person. So i suppose there is no issue with account group. I have below account groups in the system. All Std ones. what is the ideal account group that should be used for the customer which represents the Own plant.
0001
01
0
Sold-to party
0002
02
0
Goods recipient
0003
01
0
Payer
0004
01
0
Bill-to party
0005
01
0
Prospective customer
0006
01
0
Competitor
0007
01
0
Sales partners
0012
01
0
Hierarchy Node
0100
XX
0
Distribution center
0110
XX
0
Branch w/o intercomp.billing
0120
XX
0
Branch with intercomp.billing
0130
XX
0
Branch with external billing
0140
XX
0
Assortment (obsolete,don't use
0150
XX
0
Franchisee
0160
0
Wholesale customer
0170
0
Consumer
APOA
01
0
Sold-to party - APO Customer
CPD
02
1
One-time cust.(int.no.assgnmt)
CPDA
XX
1
One-time cust.(ext.no.assgnmt)
DEBI
01
0
Customer (general)
EDIN
07
0
EDEAL CUSTOMER
KUNA
XX
0
Customer (ext.number assgnmnt)
LCMS
01
0
Customer(Portal Role), Minimal
LCMX
01
0
Customer (Portal Role), Maxim.
PLNT
XX
0
Ship to Party -Stock Transport
VERB
XX
0
Affiliated Companies - BPAcc
VVD
VD
0
TR-LO customer -
Price determ. for a Customer with different ship to parties within
Dear all,
I will try to explain our need with an example.
We received a requirement from our sales department who wants to manage a sales price of a specific item which is dependent from a fixed quantity in case the order is placed for a customer with different destinations (different ship to parties).
The example is as below:
Sales Price for Customer and Material A is 50u20AC per pieces for a scale of 10 pz.
The condition type ZPR0 used is a copy of standard PPR0 and it has the following characteristics:
calculation type Q Quantity
scales basis C quantity basis and scale formula "0".
We receive an order by our Customer for 10 pz and for two destinations:
5 pz directed to the location MMM
5 pz directed to the location BBB
The customer is asking us to apply this price because the pre-requisit is satisfied but how can we determine automatically in the same order if the material A is present in several order items?
We create an order with two sales order items and in each one we specify the destination in the partner roles. How can we set the condition type in order to redetermine the exact price considering the total quantity of material whitin the same order?
I hope you can help me
thanks in advance
AndreaHi
Your question is not fully clear to me. But what I guess you are looking for a discount which will be applicable to only one order and not for the other orders even if those orders contain the same material.
If I am correct, than yoy can do it by setting the condition Update. Suppose, you want to give Customer-material specific discount,i.e. condition type K005. Activate the "condition update" check box in the condition type detail screen first.
Then, in VK31 ,create a condition record for K005 & save it.Go to the change mode (vk32) of the cond. record and now enter " 1 " in the " No.of orders" coulmn & save it.
Now if you will create an order, this discount will be applicable only for the first one order only and next order onwards it will be deactivated automatically.
Similarly,You can set it also in terms of quantity,if the condition is calculated based on quantity ,by putting the quantiy (up to what quantity you want it to be effective) in the "Max. condition base value" column.
Regards
Pradyumna
Edited by: pradyumna patel on Jun 24, 2008 11:28 AM -
How SBO handles a Sale Price for a customer?
Hi,
I know that SBO has list prices, special prices per customer, volume discount prices, season temporary discounts, etc. How these are handled?, I know that first SBO looks for a item special price for the customer, but after that is not clear to me what SBO does, Does SBO Looks for a volume discount or a Item Group Discount?, What are the priorities?
Does anyone knows where I can find a work flow diagram or a step by step guide that shows the way the sale prices are handled in SBO?
ThanksThis is from the Help in SBO, hope this explains.
Automatic Price Calculation
When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:
The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.
If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.
If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.
If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.
If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.
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