Trading country information in table /SAPSLL/CUHD

Dear experts,
I've recently found the field /SAPSLL/CUHD-CTYTR for Trading country. Does any of you know what is the purpose of that field and how it can be populated with a document from ECC?
Does any of you know if such field could be used to store the country of the sales org if different than the country of the shipping plant?
I would need to screen the transaction between the sales organization and the customer as well as the transaction between the shipping plant and the customer (when sales org and shipping plant are not in the same country), could that Trading country field be an option there?
I am running GTS 10.1, please advise.
Thank you

Hi Nicolas,
Unfortunately I don't think that field is mapped during the transfer of SD documents.
If it helps, field CTYPL (Country of Physical Location) is mapped from the country of the Plant (= Legal Unit).
As I remember, GTS can make Compliance checks for each leg of a Route (probably more relevant to a Delivery) - does that help?
Regards,
Dave

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Hi Folks!
I am looking for the table where the text for customs declaration is stored in.
E.g. when you write a remark or other text within a customs export declaration (on the text-tab) - in which database table is this text stored and how is the relation to /SAPSLL/CUHD or on item leve to /SAPSLL/CUIT?
any help would be much appreciated.
Regards,
Ralf

Hi Ralf,
i have just used simple traced transaction and it leads to STXH and STXL tables.
TDOBJECT: SLL_CUHD_C
I believe function module reads/translated the texts.
But this is probably only a beginning of investigation.
Cheers,
Gabriel.

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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

.

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Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
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What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.

Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
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hi
i need to read all entries from table /sapsll/prt field prtxt but only one is coming
pls see below seelct statement
if not gt_sagmeld[] is initial.
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binary search.
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Nishant

Hi Nishant!
When you use 'for all entries' SAP (or database?) does a 'delete adjacent duplicates' on the result. This is necessary because of the special selection technique in this case.
You need to select enough columns from /sapsll/prt, so that your two entries will differ in the result.
Regards,
Christian

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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,
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Hi Gurus,
I hava a PO in which the supplier is internal , with in USA. However my PO is blocked in GTS , In the log I see the message "No country information has been maintained for USA".Why should it block an internal (with in US) supplier in EMBAGO check.
Please advice. Whats is wrong and what I need to do.
Regards

Hello,
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1) first check if a confirmed schedule line is available for the sales order line item.
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ITEM_NUMBER = (item number)
TYPE_OF_DATE = CHECK > this is a constant
REL_POINT_IN_TIME_TS = (suitable date for check)
If you do not want to use the SLL_LEG_CDPIR3_002 user exit you can fill the REL_POINT_IN_TIME_TS field (relevant document date)in the ITEM-DAT table of the GS_API6800 API structure.
Once the time stamp is provided, the system should be able to find the country and the embargo wont occur.
Hope this information helps you,
Kind Regards
Ann Marie

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Hello,
When the settlement is run for an internal order or a WBS element, although the primary cost element line has the trading partner information, this information is lost after the settlement process. The settlement can not carry the trading partner detail further. I can see this detail in CO tables or in PS tables before it has been settled. (Tbale name is COSP) But the table that keeps the settled objects (as far as I kow the table name is COSS) does not have the trading partner field in it.
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Have you met such a business requirement before?
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Yes! That did it. That's what I needed to do. Thank you so much.
While I'm at it, let me ask you a related question.
When I execute the query, in the first records of the query where there's no value from RESB to transfer, the value of field ZQTY appears empty. Once it finds the first record in RESB and it populates ZQTY with a value, then the rest of the records with no hit get the proper value of 0.
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Hi FICO Experts,
Original documents are posted to Order with Trading Partner. During the Settlement of Order costs from order to Cost Center, the Trading Partner information is lost in the settlement posting.
Can anyone please tell me is there any way to enable transfer of Trading Partner information from Oder (sender) to Cost Center (receiver) during the settlement process.
Thanks&Regards
Vijay

Hi Vijayakrishna,
i have the same problem, how did You solve this problem?
Thanks,Gustav

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Hi Guys
We have recently enabled the Embargo service , now when the Purchase Order is being created its getting blocked in embargo for the entirely wrong reason.
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Carl

Hi Carl,
Please check the following thread, you will found the answer there:
Message for Embargo "No country information has been maintained for US"
Re: Message for Embargo "No country information has been maintained for US"
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i want complete information about table maintanence genarator?

hi there,,,,,,,
The purpose of table maintainence generator is to enable the table maintenance through SM30, and to implement and validation etc on table field inputs.
SE11->Utillities->table maintainence generator
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maintenance generator.
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codes like SE11 and SE16. Developers will not be having access to many
transaction codes including the above two.
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system. Please find out the difference between SE16 and SE16n.
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profiles.
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table maintenance generator. In real time, authorizations will be maintained in
production system. (even in development and Test systems to some extent).
There is an audit like Sarbanes-Oxley Act for American clients, where every thing
will be audited by government agency. To know more about SOX, use the links on
the right hand side of this page.
The second reason is, we can edit or create multiple entries at a time, using table
maintenance generator.
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screen SM30. Please try to find out the use of those, by creating an example.
Table Maintenance generator: Difference between one step and two steps.
While creating table maintenance generator, we find below options:
When we choose one step, we have to give the screen number in Overview Screen field.
When we choose two step, we have to give both overview screen number and single screen number.
You can give any number for screen. Dont give 1000 screen number. As this
number is reserved for selection screen.
When we choose two step, two screens will be created for table maintenance. For
single step only one screen will be created.
When we choose two step, table maintenance will work as follows
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entries. Another screen will be displayed, where you give input and save. You can
enter one record at a time.
Go to SM30; give table name for which you have created table maintenance-
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enter the records on the same screen. You can enter multiple records at a time.
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creating table maintenance generator in both ways (using single step and two
step).
Link: http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ed2d446011d189700000e8322d00/content.htm
Link: http://help.sap.com/saphelp_46c/helpdata/en/a7/5133ac407a11d1893b0000e8323c4f/frameset.htm
Link: /message/2831202#2831202 [original link is broken]
One step, two step in Table Maintenance Generator
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Two step: Two screens namely the overview screen and Single screen are created. The user can see the key fields in the first screen and can further go on to edit further details.
pls reward if useful
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Trading country information in table /SAPSLL/CUHD

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