Pass batch number from ECC system to GTS

Hi Experts,
I want to pass material batch number(MSEG-CHARG) to GTS system while creating the material document(GR) in ECC system. This batch number should be displayed in item level at custom declaration screen and should be stored at table /SAPSLL/CUSWLM.
Could you please help me how to do this? actually at ECC side i m not getting the api where i can pass batch number. also at gts how to retrieve the same even if we able to pass the same from ECC
Many Thanks,
Prafull.

Hi,
i suggest you to have a closer look at the BAdI for Mapping and Enrichment of Data from Material Documents (MM0C) on ERP site and also at BAdI for Mapping External Data to Customs Declaration.
You will find them by following thes paths in the IMG:
In your SAP GTS System:
-SAP Customizing Implementation Guide
--SAP Global Trade Services
---SAP Customs Management
Business Add-Ins for SAP Customs Management
Copy External Data to Customs Declarations and Customs Shipments
BAdI for Mapping External Data to Customs Declaration
In your SAP ERP (feeder) System:
-SAP Customizing Implementation Guide
--Sales and Distribution
---Foreign Trade/Customs
SAP Global Trade Services - Plug-In
Change and Supplement Document Data for Transfer
BAdI for Mapping and Enrichment of Data from Material Documents (MM0C)
To display the (external data) Batch number on the User Interface on the customs declaration document,
you must implement  BAdI for UI Control When Connecting External Applications to CD/CS
regards,
Ralf

Similar Messages

  • RFC enabled FM to fetch partner details of vendor from ECC system

    Hi All,
    I am working on an enhancement in SRM system.the requirement is as follows.
    1.In the current SRM application, the invoicing party partner function does not exist.Because of this, the invoicing party cannot be populated on any external purchasing documents such as RFQ, PO, RO, contracts.
    2.This functionality exists in ECC. In ECC, the user can enter an invoicing party on a vendor master record.The invoicing party functionality will be deployed to SRM so that external purchasing documents are populated with the correct invoicing party.There is a standard vendor replication program for this...
    To accomplish the above said functionality, I have planned to do like this in SRM system....
    1.There is a BADI "BBP_DOC_CHANGE_BADI" with a method "BBP_PO_CHANGE ". This will get triggered when a PO is getting created or changed.
    2.In that there is a table called IT_PARTNERS which will have all the partner details in it.
    3.I will take the partner (vendor number i.e.,partner function is 0000019) and pass that value to an RFC enabled function module which will fetch the invoicing party from ECC system.
    4.Later that Invoicing party number is appended to the IT_PARTNERS so that it will be populated on any external purchasing documents.
    Here I want to know whether any standard RFC enabled function module which fetches the invoice party details from ECC system.
    Awaiting your answers...
    Thanks,
    Ravee..

    Hi. Just use function RFC_READ_TABLE and table WYT3.
    Regards,
    Dave.

  • Creation of an RFC to pass notification number from IOMS into SAP.

    hi sap,
    i have a  requirment to such as:
         Creation of an RFC to pass notification number from IOMS into SAP. The RFC containing notification number must access notification details via transaction IW23.
         Creation of an RFC to pass notification field specific information from SAP to IOMS. Upon accessing the notification inside SAP the following field information must be passed back to IOMS.
    can you please help me out with the RFC which would be much helpful to me.
    when i give the RFC then through the RFC the IOMS will pass the NOTIFICATION NUMBER. Based on the notication number i have to pass the data that belongs to that perticlar NUMBER.
    your help is much aprreicated and thanks in advance.
    regards,
    laya.

    I dont know what is IOMS and what platform they are using.
    If you want to access data from Non-SAP system or Insert from non SAP system, you need to develop remote enabled function modules, check for standard function modules.
    Check package IWOC, for standard function modules.
    Thanks and Regards,

  • Assign batch number from sale order to production order automatic

    Dear all, I have a question for all. Please help me in this case
    My scenario is make to order
    I have a sale order, when i create sale order, i have assigned batch number at each line item.
    When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
    So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
    So, can you help me solve this problem. I think that sap can assign batch number from sale order to production order automatic but i don't know how to configure that
    Thanks all

    Hi,
    To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
    In fact , you are following wrong practice for generating batch no.
    Follow procedure like this :
    Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
    While creation / releasing of Production order, you have option to generate batch automatically by following way :
    Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
    > Automatic Batch creation in the order maintain this field as
    1     Automatic batch creation at order creation
    or
    2     Autom. batch creation at order release
    This will generate batch number automatically at the time of creation or release of order.
    Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
    So you will get sales order stock in the form of batch managed.
    Check & revert if any issue in above flow.
    Regards,
    Tejas

  • How to pass version number from source location to records center?

    When designing our record management approach, one of the requirements from business is to pass the version number from the source location to records center. They need to know which version has been declared as a record for the same document.
    Is there a way to implement this (OOB)? Thank you.

    Hi,
    Based on your description, my understanding is that when you sent a document to records center, you want to pass version number from source location to records center.
    When a document is sent to the records Center, we keep its version number as assigned in its original document library as metadata that is submitted along with the document to the Records Center (in the “Properties” sub-folder of the document library in
    the Records Center).
    Automatically synchronizing that version number directly into the versioning system in the Records Center is something we should probably consider for a future version, but even in the current version we definitely don’t lose that information.
    Hope this helps clarify.
    Refer to the following article:
    http://blogs.msdn.com/b/recman/archive/2006/08/24/715883.aspx
    Best Regards,
    Lisa Chen
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

  • How to select data from a table by passing document number from another tab

    How to select data from a table by passing document number from another table.
    for eg:-
    I want to display name, adres, region from ADRC table
    by using field delivery document number
    Kind Regards,
    Shanbagavalli.S

    Hi Shanbagavalli,
    There are multiple solutions to this questions a few i will try to answer and then you can take the best required for your requirements.
    **Consider that you have a Internal table having document number from other table..
    SELECT NAME ADRES REGION FROM ADRC
           INTO IT_ADRC
           FOR ALL ENTRIES IN IT_DOC
           WHERE DOCUMENT_NO = IT_DOC-DOCUMENT_NO.
    **Consider that you have 1 document number then
    SELECT NAME ADRES REGION FROM ADRC
         INTO IT_ADRC
         WHERE DOCUMENT_NO = W_DOCUMENT_NO.
    Hope this solves your problem.
    Regards,
    Kunjal

  • Derivation of Batch number from billing documents

    Hi,
    The system picks up the batch number for the billing document when I do simulation thru KE4ST but when I release the billing document, it ends up in error of not finding the batch number. The system has default derivation based on table VBAP and I have put additional derivation on table VBRP. Both are working fine when I siumulate and it is not happening and the system end up in error. Anybody having experience in solving this impassee, kindly share.
    Regards,
    Ashok Singh

    Hi
    I never implemented this note, but am aware because others implemented it... They were able to get the result with it..
    you will ofcourse implement in a test client 1st, check it there and then move to production.. Meanwhile, also raise an OSS msg to SAP to confirm whether this is the right note to be implemented or not..
    By the time they reply, you will also have your test result on your hand
    Seems logical?
    regards
    Ajay M

  • How to generate CCMS report from ECC system

    Hi,
    I have implemented CCMS between my SAP ECC system 6.0 and SAP SRM7.0. How can i generate CCMS report for my SRM system from ECC system. Can any one please tell me the steps to configure CCMS between my ECC (CEN) system and SRM 7.0 ABAP system.
    Regards,
    Pradeep J

    Pradip_jag12 wrote:
    > I have implemented CCMS between my SAP ECC system 6.0 and SAP SRM7.0.
    >Can any one please tell me the steps to configure CCMS between my ECC (CEN) system and SRM 7.0 ABAP system.
    Hi,
    Contradicting statements.
    However check the link for CCMS Configuration:
    http://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/30237989-0901-0010-70a4-944691eb5e52 [original link is broken]
    Ideally the CEN system should be a double stack i.e. best if its a solution manager.
    Regards,
    Srikishan

  • What is the standard field in CRM to store the VAT number from ECC

    Dear gurus,
    I am trying to find if we have "VAT number" as standard field in CRM. I tried finding in CRM but could not find.
    The requirement is to bring the "VAT number" data from ECC to CRM.
    So if there is any corresponding CRM field to store that then it would be easy. Please let me know if you know of this field in CRM. Thanks for your help in advance.
    thanks,
    Randhir

    Hello Randhir,
    In CRM, there is no seperated field to store VAT numbers like in ECC. In CRM, we have a table control TAX NUMBERS on business partners -> identification tab which stores tax numbers.
    Below is the way how the tax number flow and work in ECC and CRM for a sample country IT.
    In ECC -
    On customer master , you will see fields such as VAT reg. number, TAx number1, tax number 2 and so on. Thus when you create a customer for country IT, you enter the required tax numbers.
    In CRM -
    you enter tax numbers on the identification tab. here we dont find different fields, but there are different tax types introduced for each country. Thus for VAT numbers, the tax type is IT0. This tax type is always of the format - <country ISO code>'0'. Thus for DE we have DE0. The concept of tax type is not there in ECC.
    The tax number transfers from ECC to CRM automatically assign a tax type depending on the country and field. And this functionality is available in all CRM systems.
    In CRM. tax numbers are stored in table DFKKBPTAXNUM.
    Hope this information is helpful.
    Best regards,
    Rimzhim.

  • Unable to Transfer Customer Masters from feeder system to GTS!

    Hi all,
    I am facing a problem in transferring customer masters from ecc to gts. The RFC's are working properly (i.e Material Masters are getting transferred properly) but customers are not going. When i go to slg1 it is giving me a display log message as "No Customs Business Partner exists for partner" and when i go to legalr3 it is saying 0 were processed when i am trying to transfer a list of customers. The basic config has been done ie org structure, doc type mapping, item cat mapping, and the necessary compliance config...
    Would appreciate if you could provide some help here?
    Thanks,
    Raj Mohan

    Hi Raj,
    As you have already mentioned that RFCs are working fine, However To be on safe side, I will recommend to check the basis setting again.. Please follow the steps below and let me know if it helps.
    R/3 client:-
    Please make sure that there should be no change in Logical naming of the R/3 client (scc4)
    RFC Destinations are maintained properly for RFC Calls. Please check their rfc username and password. (sm59)
    RFC Destinations are maintained correctly for Method Calls (bd97)
    ALE Distribution Model is set up correctly (bd64)
    Change Pointers are activated globally
    Change Pointers for Message Types are correct
    it should be
    Customer master    /SAPSLL/DEBMAS_SLL
    Vendor master     /SAPSLL/CREMAS_SLL
    Material master   /SAPSLL/MATMAS_SLL
    GTS client:-
    Please make sure that there should be no change in Logical naming of the R/3 client (scc4)
    RFC Destinations are maintained properly for RFC Calls. Please check their rfc username and password. (sm59)
    RFC Destinations are maintained correctly for Method Calls (bd97)
    Feeder system definition is correct in your Logical System Group (spro)
    And also as Shruti mentioned. go to st22 and check if there is any abap short dump error. If you have any error there. Post it here...It may help to understand the problem more closely.
    I hope that this may help...

  • Hierchy from ecc system

    hi
    i want bring hierchy from ecc
    0FUND_0111_HIER
    , i activated at rsa5? now i replicated? now my question is at info package . hierchy selection 3 hierchys are there?
    so for each hierchy, i need to create 1 info package?
    please let me know

    Hi,
    Explain the steps to load master data hierarchies from R/3 system.
    A summary of the steps are as follows:
    1) Goto Hierachy tab in infobject on to which your loading Hierachy data.
    2) Select With Hierarchies.
    3) Select Hierarchy Properties ( Time Dependent or not time depen..etc..)
    4) Click on External Chars in Hierarchies, in that select the characterstics on which this Hierarchy is depending.
    5) Then Create Infosource, assign Datasource.
    6) Create Infopackage, to load Hierarchies.
    7) Hierarchy section tab in Infoapackage select load Hierarchy and refersh the Available Hierarchies from OLTP, If it is Time dependent select time interval in update tab.
    8) Then start the load.
    If you want to load from Flat file, some what different way to do it.
    It is normally done by the following:
    Transferring the master datasources in RSA5 to RSA6 and then replicating the DS into BW and assignment of DS to Infosource and cretaion of Infopackage and load it into the master tables.
    Generally, the control parameters for data transfer from a source system are maintained in extractor customizing. In extractor customizing, you can access the corresponding source system in the source system tree of the SAP BW Administrator Workbench by using the context menu.
    To display or change the settings for data transfer at source system level, choose Business Information Warehouse --> General Settings --> Maintaining Control Parameters for Data Transfer.
    Note: The values for the data transfer are not hard limitations. It depends on the DataSource if these limits can be followed.
    In the SAP BW Scheduler, you can determine the control parameters for data transfer for individual DataSources. You can determine the size of the data packet, the number of parallel processes for data transfer and the frequency with which the status IDocs are sent, for every possible update method for a DataSource.
    To do so, choose Scheduler --> DataSource --> Default Settings for Data transfer.
    In this way you can, for example, update transaction data in larger data packets in the PSA. If you want to update master data in dialog mode, smaller packets ensure faster processing.
    Some of the links :
    Tab Page: Hierarchy Selection (SAP Librry - Process Management)
    http://help.sap.com/saphelp_nw04/helpdata/n/09/0a8b 3ba19dfe47e10000000a11402f/frameset.htm
    Time-Dependent Hierarchies (SAP Library- BI Platform)
    http://help.sap.com/saphelp_nw04/helpdata/n/80/1a67 02e07211d2acb80000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw04/Helpdata/EN/0e/fd4e3c97f6bb3ee10000000a114084/content.htm
    http://books.google.co.in/books?id=3wBjrMDWescC&pg=PA64&lpg=PA64&dq=SAPBWhierachies&source=bl&ots=RIpR0lnCcr&sig=_2hFNkuhcklrL7dKEWy3HLxMP6k&hl=en&sa=X&oi=book_result&resnum=5&ct=result#PPA64,M1
    Page no: 64 - 67
    Hope it helps you
    Thanks
    Hema

  • How to debug proxies in CRM when called from ECC system

    Hi,
    My requirement is When a Post Goods Issue happens in ECC, the iobject is created in CRM system.
    The proxy is called in the ECC system. The implementation of the proxy is done in the CRM system.
    I am able to debug and see that the values are passed correctly to the proxy.
    In CRM system, the iobject is not created. So, i wanted to debug the implementation which is available in the CRM system.
    How can i debug in CRM system while the Post Goods Issue is done in the ECC system.
    Thanks in advance.
    Regards
    Shanthi

    hi ,  if you want to debug through ERP to CRM , you need to set a external breakpoint in CRM
    And to set the external breakpoint, you need to login CRM system by the middleware user, not a normal user.
    To check the middleware user name, you can search the view CRMRFCPAR in sm30  ERP, find out the RFC destination to CRM,  then check the user used in the RFC destination in SM59

  • Class passing in lan from one system to other

    how can we pass a class which has integer arrays, variables from one system to other system on LAN when we have the destination address. if u can give a refference code than my work will become more easy.its urgent.

    Which communication protocol do you want to use?

  • Purchase Orders replication in SRM system from ECC system

    Hi All Experts,
    Would like to know whether PO's created in R/3 ECC system can be replicated in SRM system ? If so please share the procedure and documentation.
    Experts guidance will be appreciable on this.
    Regards,
    Sharvari Joshi.

    Dear Rajesh K,
    Thank you for quick response.
    The requirement is as below.
    We have BI + SRM implementation as in Extended Classic scenario BI team fetching PO's from SRM system but now the scenario is PO's getting created in ECC environment. Now we have to replicate same in SRM hence BI team will be using same extractor for pulling PO realated data.
    As going further we have requirement EC scenario of SRM PO's will be creating in ECC and rest all document processess will be taken care in SRM.
    If you need any explanation please revert.
    Regards,
    Sharvari Joshi.

  • Error during Proxy Processing from ECC system

    Hi All,
    I had created Webservice  using ABAP in ECC system with Message interface designed in XI system. This Webservice will simply displays employee address when you enter employee id and address type.During my testing of Web service in ECC system via Tcode WSADMIN, I am getting below error
    "An error has occurred. Maybe the request is not accepted by the server: "
    "Error during proxy processing"
    Request
    POST /sap/bc/srt/xip/sap/Z_ADDRESS_01?sap-client=100 HTTP/1.1
    Host: rpmsap3.rapidigm.com:8080
    Content-Type: text/xml
    Connection: close
    authorization: <value is hidden>
    Content-Length: 389
    SOAPAction: ""
    <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema"><SOAP-ENV:Body><ns1:Request_Message xmlns:ns1='http://sap2webservice'><Employee_Id>MM01</Employee_Id><Address_Type>AM</Address_Type><Date>11/11/2006</Date></ns1:Request_Message></SOAP-ENV:Body></SOAP-ENV:Envelope>
    Response
    <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema"><SOAP-ENV:Body><ns1:Request_Message xmlns:ns1='http://sap2webservice'><Employee_Id>MM01</Employee_Id><Address_Type>AM</Address_Type><Date>11/11/2006</Date></ns1:Request_Message></SOAP-ENV:Body></SOAP-ENV:Envelope> HTTP/1.1 500 Internal Server Error
    set-cookie: sap-usercontext=sap-client=100; path=/
    content-type: text/xml; charset=utf-8
    content-length: 270
    sap-srt_id: 20061111/154215/v1.00_final_6.40/A901A40749EEA74BB8D8AB72B56C02A7
    server: SAP Web Application Server (1.0;640)
    <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><soap-env:Fault><faultcode>soap-env:Server</faultcode><faultstring xml:lang="en">Error during proxy processing</faultstring></soap-env:Fault></soap-env:Body></soap-env:Envelope>
    Appreciate any help on above issue
    Regards
    Manish Mundra

    Hi All,
    Please help on below issue.
    Thanks in Advance
    Regards
    Manish

Maybe you are looking for