Updating foriegn trade/ custom data

Hi Experts,
I need to update the foriegn trade/custom data (EIPO-HERKL, to be specific), for the inbound delivery.
Is there any BAPI or FM, using which I can update the field.
Thanks
Rohit

Hi Niel,
I know it gets populated from the material master, but the requirement is like, Country of Origin is sent by an external vendor through an excel sheet. And we need to update it. We have already tried various options. But the only option now left is if we can update the field through any FM.
Thanks Rohit

Similar Messages

Foreign Trade / Custom data for local Client

Hi SD's,
I've an issue regarding the creation of Billing document, because for a local Client it is asking me for this data.
We've a 3 scenarios working:
1- Normal sales inside the country for a certain Order Type - ZA, Delivery Type - ZA and Billing doc Type - ZA. Flow works ok.
2- Export sales - flow work ok and the user as to fill Foreign Trade / Custom data (using the same documents types as above);
3- Intermediation - for local client or to export, here is where the system fails when we've local Client it still ask for Foreign Trade / Custom data and it should not. In this scenario we are using Order Type - ZB, Delivery Type - ZB and Billing doc Type - ZB and we've CO-PA for this scenario.
I think this may be related because before we've this scenario integrating with CO-PA everything worked perfect.
Does anyone have a clue on this?
I've read some notes regarding Foreign Trade / Custom data but none of them seam to answer my problem.
Thanks in advance.
Regards,
BO.

Hi bruno
It is in copy control VTLA and in VTFL also . select your order type and delivery type and click on blue lens on top left. There try to maintain as follows:-
Order requirements:::::::001
Combination requirmt::::051
Header Data:::::::::::::::::001
Similarly, go to VTFL, select your delivery type and billing type and click on blue lens on top left. There for the field Determine export data, maintain as per your requirement and for Copying requirements, maintain routine 003.
Regards
Srinath

HI, INFORMATION ON FOREIGN TRADE/CUSTOMS DATA

HI,
GURUS,
CAN ANY ONE PROVIDE INFORMATION ON "FOREIGN TRADE/CUSTOMS"
BETTER PROVIDE ALL THE NECESSARY INFORMATION FOR CUSTOMIZING IN SPRO PLZ.
REGARDS,
BALAJI.T
09990019711.

Hi Balaji,
Go through this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDFT/SDFT.pdf
Reward if it is helpful
thank and regards,
Rahul

FORIEGN TRADE / EXPORT DATA

hi people,
could some one give me a clue for my problem.. some times my company does export .. i need "mode of transport - border " & "domestic mode of transport"(delivery header data) fields to populate automatically when it is export.. otherwise i dont need those fields..delivery can be done from any plant,for any customer... we have around 400 plants .......pls help
thxs in advance
sumanth

use this enhacement: V50EPROP, EXIT_SAPLV50E_005.
I also have a code example:
TABLES: t005.
DATA: w_auart LIKE vbak-auart. "Ref.sales order type
DATA: w_xegld LIKE t005-xegld. "EU member indicator
DATA: c_land1_sm LIKE t005-land1 VALUE '963'. "San Marino
**Deliveries concerned
DATA: w_local_j LIKE t005-xegld.    "Del->Local transaction
DATA: w_eu_j    LIKE t005-xegld.    "Del->EU transaction
DATA: w_log_j   LIKE t005-xegld.    "Del->Logistics transaction
**Invoices concerned
DATA: w_local_m LIKE t005-xegld.    "Del->Local transaction
DATA: w_eu_m    LIKE t005-xegld.    "Del->EU transaction
DATA: w_log_m   LIKE t005-xegld.    "Del->Not relevant bill.type
FIELD-SYMBOLS: <likp-mandt>, "Working with deliveries
               <vbrk-mandt>, "Working with invoices
               <likp-lfart>, "Delivery type
               <likp-vkorg>, "Sales organization
               <likp-zukrl>, "Reference sales doc. type
               <vbrk-fkart>, "Billing type
               <vbrk-vkorg>, "Sales organization
               <t001-land1>, "Country of declaration
               <kuwev-land1>. "Country of destination
*Only for export transactions
IF i_exp_imp_flag = 'E'.
*Detect the working objects
ASSIGN ('(SAPMV50A)likp-mandt') TO <likp-mandt>.
ASSIGN ('(SAPLV60A)vbrk-mandt') TO <vbrk-mandt>.
*Working with deliveries
IF NOT <likp-mandt> IS INITIAL. "Working with deliveries
    ASSIGN ('(SAPMV50A)likp-lfart') TO <likp-lfart>.
    ASSIGN ('(SAPMV50A)likp-vkorg') TO <likp-vkorg>.
    ASSIGN ('(SAPMV50A)likp-ZUKRL') TO <likp-zukrl>.
    ASSIGN ('(SAPMV50A)t001-LAND1') TO <t001-land1>.
    ASSIGN ('(SAPMV50A)KUWEV-LAND1') TO <kuwev-land1>.
    CLEAR: w_auart.
    CLEAR: w_local_j, w_eu_j, w_log_j.
*Only for sales organizations ITALY
    IF <likp-vkorg> EQ 'ITS1'.
*Only for export transactions (destination country <> country of decl.)
*Only for EU transactions (destination country is EU member or S.Marino)
      IF <t001-land1> = <kuwev-land1>.
        c_complete = 'X'.
        w_local_j = 'X'.
      ELSE.
        CLEAR w_xegld.
        SELECT SINGLE xegld INTO w_xegld FROM t005 WHERE land1 EQ <kuwev-land1>.
        IF w_xegld EQ space AND <kuwev-land1> NE c_land1_sm.
          c_complete = 'X'.
        ELSE.
          w_eu_j = 'X'.
        ENDIF.
      ENDIF.
*Exclude deliveries using delivery types
      CASE <likp-lfart>.
        WHEN 'Z000'.
          c_complete = 'X'.
        WHEN 'Z020'.
          c_complete = 'X'.
        WHEN OTHERS.
      ENDCASE.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_BI
     IF w_local_j NE 'X' AND w_log_j NE 'X' AND w_eu_j = 'X'.
       IF i_export_header-expvz CN '0123456789'.
         MESSAGE ID 'ZSD' TYPE 'I' NUMBER '003' WITH i_export_header-expvz.
         c_complete = ' '.
       ENDIF.
     ENDIF.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_EI
    ENDIF.
ENDIF.
ENDIF.
*Working with invoices
IF NOT <vbrk-mandt> IS INITIAL. "Working with invoices
ASSIGN ('(SAPLV60A)vbrk-fkart') TO <vbrk-fkart>.
ASSIGN ('(SAPLV60A)vbrk-vkorg') TO <vbrk-vkorg>.
ASSIGN ('(SAPLV60A)t001-LAND1') TO <t001-land1>.
ASSIGN ('(SAPLV60A)KUWEV-LAND1') TO <kuwev-land1>.
CLEAR: w_local_m, w_eu_m, w_log_m. "20060102_MoT
*Only for sales organizations ITALY
IF <vbrk-vkorg> EQ 'ITS1'.
*Only for export transactions (destination country<>country of decl.)
*Only for EU transactions (destination country is EU member or S.Marino)
    IF <t001-land1> = <kuwev-land1>.
      c_complete = 'X'.
      w_local_m = 'X'.
    ELSE.
      CLEAR w_xegld.
      SELECT SINGLE xegld INTO w_xegld FROM t005 WHERE land1 EQ <kuwev-land1>.
      IF w_xegld EQ space AND <kuwev-land1> NE c_land1_sm.
        c_complete = 'X'.
      ELSE.
        w_eu_m = 'X'.
      ENDIF.
    ENDIF.
*Exclude not relevant billing types
    CASE <vbrk-fkart>.
*Generic proformas
      WHEN 'Z000'.
        c_complete = 'X'.
        w_log_m = 'X'.
      WHEN 'F5'.
        c_complete = 'X'.
        w_log_m = 'X'.
*Down payment
      WHEN 'Z050'.
        c_complete = 'X'.
        w_log_m = 'X'.
*Contracts
      WHEN 'Z060'.
        c_complete = 'X'.
        w_log_m = 'X'.
*Not relevant proformas
      WHEN OTHERS.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_BI
       IF w_local_m NE 'X' AND w_log_m NE 'X' AND w_eu_m = 'X'.
         IF i_export_header-expvz CN '0123456789'.
           MESSAGE ID 'ZSD' TYPE 'I' NUMBER '003' WITH i_export_header-expvz.
           c_complete = ' '.
         ENDIF.
       ENDIF.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_EI
    ENDCASE.
ENDIF.
ENDIF.
UNASSIGN <likp-mandt>.
UNASSIGN <vbrk-mandt>.
UNASSIGN <likp-lfart>.
UNASSIGN <likp-vkorg>.
UNASSIGN <likp-zukrl>.
UNASSIGN <vbrk-fkart>.
UNASSIGN <vbrk-vkorg>.
UNASSIGN <t001-land1>.
UNASSIGN <kuwev-land1>.
PLS. reward if helpful
regards
Roberto

Foriegn Trade - BusTransactType missing

Hi All,
While doing billing, iam not getting BusTransactType automatically, this BusTransactType will be there in Foriegn trade/customs data tab and below Orgin/Destination/business tab in billing item level.
I checked in copying controls, the settings is good, i checked in this path SPRO>S & D->Foreign trade/customs>Basic data for foriegn trade> Define Business Transcet type and defualt value, there iam missing my combination.
Sales org Dist chn Item cat Tr ty
If i add here, will i get automatically?? can you thro some light on these automatc detaermination of foregin trade...
Thanks
Ramki

I have done config & found that,
if you maintain Mode of Transport Border & Domestic Mode of Transport- @ header level.
Item level, will be automatically determined,
(but you should maintain ,
Commodity Code / Cntry-Region of Origin/Desptach Cntry/ Export Procedure / Business Transaction type.)
Cntry-Region of Origin/Desptach Cntry/ - MMR - Foreign Trade Export Data view.
your issue will be solved.

Foriegn Trade in Import Purchase Process

Hi Gurus,
Can you please guide me how can i use the Foriegn trade & customs functionality in MM import purchase process.
cheers

[Maintain foreign trade import data view in material master |Re: Maintain foreign trade import data view in material master]
[Foreign trade item data is incomplete|Re: Foreign trade item data is incomplete]

Use of Foriegn trade in Business Scenario

Hi,
I would want to understand the use of foreign trade data in any business scenario.
So basically I would like to know in which business scenrios do we use foreign trade data?

Hi
If you have engaged in the exports sales process then you have to fill up the foreign trade customs data in billing header as well as item.
You may need to r=enter the details like
country of origin
mode of transport border
mode of transport domestic
customs of office
region of origin
commodity code
and some more fields
regards

Foriegn trade Country code in Billing document

Hi,
Can any one guide me how the country code is populated in Billing document Header under Foriegn trade/custom tab.
As we are facing issue with this, in one billing document with germany ship to party the country code is being populated and the other billing document with U.S ship to party country code is not populated.
Thanks in advance.

Thanks in advance,
As u said my problem is not with the Transportation and Incompleteness, In the Billing document header level beside the Ship to party address the Country code is not being populated for other than germany customer.
SAP Help says
The country key contains information which the system uses to check entries such as the length of the postal code or bank account number.
The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.
It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.
The country keys are determined at system installation in the global settings.
Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
Please suggest
Thanks.

How to find out the volume of the data updated in the custom table

Hi,
I need to find out the the volume of the data inserted or updated in the the custom table(Y tables).I have tried by the sm37.the job running in to update the table but i didnot get thde amount of the data.and if get the volume of the data which being updated in the custom table is there any option to control that amount to being updated?
Thanks in advance .....waiting for the respone.

Hi Sreenivas.
How did you find the solution to this? Trying to do the same thing!
Cheers,
Tom

How to update a table (CUSTOMER) on a Report Server with the data from the same table (CUSTOMER) from another server Transaction server?

I had an interview question that is:
How to update a table (Customer) on a server ex: Report Server with the data from the same table (Customer) From another server ex: Transaction server?
Set up steps so inset, update or delete operation takes place across the servers.
It would be great if someone please enlighten me in details about this process in MS SQL Server 2008 R2.
Also please describe would it be different for SQL Server 2012?
If so, then what are the steps?

I had an interview question that is:
How to update a table (Customer) on a server ex: Report Server with the data from the same table (Customer) from another server ex: Transaction server?
Set up steps so that inset, update or delete operation gets done correctly across servers.
I was not sure about the answer, it would be great if someone please put some light on this and explain in details about this process in MS SQL Server 2008 R2.
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Unable to create or update the Custom Data Provider WIS 10853

Hi,
I have created the universe in designer then I created QAAWS. In the web intelligence tool, clicked for new document and then chosen web services under other data sources. After giving webservices detailed, I encountered the following error.
Error from Personal Datasource : Unable to create or update the Custom Data Provider: invalid information retrieved while trying to get the structure. (CDS 105109). (WIS 10853)
Can anyone help abt this problem? I wud very thankful for them.

Hi,
Can you post the wsdl URL. It would be of great help if we could have a look at the wsdl schema. Not all schemas are supported at the moment and hence the error. You can have a look at the limitations section in the documentation guide.
Regards
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XD02 transaction to change the customer data for updating KNA1 table?

Hi all,
How can we use XD02 transaction to change the customer data for updating KNA1 table?
Give the steps.
Thanks in advance
rk

Hi KR,
Why don't u use BDC to run XD02.
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Zafar Ali

Foreign trade and customs data should be picked automatically in delivery

Dear All,
Foreign trade and customs data should be picked automatically in delivery note and in the invoice once we enter it in the master data for L/C Local Sales for example country Saudi arabia to Saudi Arabia in vi95 or any other transaction you have for this particular master data entry.please help

Check the customizing settings under
IMG - SD - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Business Transaction Types And Default Value
And the data should be picked up from Material Master record in Foreign trade export view.
They are checked as mandatory fields according to customizing under:
IMG - SD - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents - Incompleteness Schemas for Foreign Trade Data
Also, refer following link:
[Customizing Foreign Trade Master Data |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CustomizingForeignTradeMasterData&decorator=printable]
Thanks & Regards
JP

How to Update EKPO table with enhancement at header level-customer data tab

Experts,
I have a requirement where I had to create a new button in the 'customer data' tab(header) in the ME21N/ME22N Transaction and once it gets clicked a table control will appear and in that all the line items with item no, material and plant and an additional check box will display, and once any one checks the check box against the item/material in the table control the item data with additional z fields (already created the zfields in EKPO Table) should get updated.
Displaying Table control and item data on the click of button was successful, but once you check the check box against the item and save the PO it is not updating the z-fields in the EKPO table.
I have implemented all the user exits , badis but no results.
Once you check the box in the table control against each item in the header part (Table control is in header part (customer tab)) the line item EKPO table with z fields should get updated.
Any Clues/ideas will be appreciated.
Thanks in advance,
Kalikonda.

Hi,
Can you please share the remedy for above issue, recently we have same issue in our system.
or please send me any supportive doc. for the below mail
Looking forward for your positive response.
Thanks
Mohan
([email protected])

Updation in customer data in ME52n

Hi experts,
can any one give me solution about updation of customer data in ME53n from custom transactions.
thank you
regards
vijay

If you are using custom field and custom table then directly you have to write update statement otherwise if you have extended any structure through user exit it will take care automatically but you have to assign the values to that particular field in standard structure.

Updating foriegn trade/ custom data

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