Z4 report Foreign trade regulations SCB indicator (central bank key)

hello all,
i was wondering what is triggering the Z4 report Foreign trade regulations report?
Is it the SCB indicator (central bank key)?
If an invoice is missing that indicator, could it be that the report shows no output?
You can find the indicator in FB03, go to the line item of the vendor, 'more data' tab.
Actually the indicator is triggered in MIRO from materials management.
If the indicator is missing, can it be inserted through another transaction code? I have tried in FB02 but the central bank key indicator isn't changeable...
Regards,
Pamela

Hi Pamela Mungur,
I came across your thread in SDN regarding Z4 report, I am very greatful if you share your experience on below point:
1. Is SCB indicator always need to input while posting Invoices (MM or SD) or Can we input while posting Payment also.
2. How can we Ensure, user always enter SCB in transaction data, as i cannot make it as mandatory at Field status definition level.
3. I unable to find the Field to input SCB value while creating invoice through SD module.
Thanks in advance for your valuable time and effort. Please feel to ask to create new thread if required.
Thanks...Venkat

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i have posted a FI invoice with SCB indicator from foregin country and get it paid. Even though I maintained the link of GL account with house bank, populate SCB data in house bank, activate the field status for both field status group and posting key, the report does not show any data at all.
What would be the possible missing setting to show the data in Z4 report Foreign trade regulations - S_ALR_87012405 report?
Thanks in advance for your advice
Kind regards
taro

The reason of report RFAWVZ40 does not display the results seems to be
explained in note 204372
If the selection option for "Do not report st. cent. bank i" is empty,
the system classifies all state central bank indicators as not
reportable in accordance with common logic with selection options. So
the system does not create a message.
Also check the following information:
'Clearing document type", this parameter is intended for a special
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Hi,
I have a question regarding Z4 report. Our consultant has created new SCB indicator A for some purpose but now once we execute the report, it shows not only debtor or creditor but also sales account with new created SCB indicator A. Normally this report should not show us turnover in result.
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The reason of report RFAWVZ40 does not display the results seems to be
explained in note 204372
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the system classifies all state central bank indicators as not
reportable in accordance with common logic with selection options. So
the system does not create a message.
Also check the following information:
'Clearing document type", this parameter is intended for a special
purpose (i.e. for certain document types which should not be regarded
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Otherwise all document types will be processed in this special logic so
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German foreign trade regulation reports Z5E - RFAWVZ5A

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http://scn.sap.com/thread/1871336
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Hi,
You have the answer in the following forum thread:
Re: Changing Currency of one Company
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Hello Guys,
If someone has worked on FT-Legal Regulation,kindly tell me whether it is possible to control regulations on the basis of Sales Organisation rather than Country of origin(which is derived from plant).
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Sales Org 1000 only blocks for Z2 and does not block for Z3
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Jean,
I have done a Foreign trade implementation.
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The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
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You are right, it has to be entered manually in line items. Here is what SAP says about SCB Indicator (I highlighted the relevant text).
Define SCB Indicator for Foreign Trade Regulations
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Enter the required reasons for payment using an indicator.

Central bank indicator in Norwegian vendor invoice

Hi all
We plan to use the Telepay file format for our norwegian subsidiary.
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descriptions (line BETFOR04 167-172 and 173-232), we had to define them in the State Central Bank Indicator customizing.
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Thanks

I did this customizing for a German client. Never knew it is used in Norway as well.
You are right, it has to be entered manually in line items. Here is what SAP says about SCB Indicator (I highlighted the relevant text).
Define SCB Indicator for Foreign Trade Regulations
In this activity, you define information using an indicator which is needed for reporting according to German foreign trade regulations (AWV) for foreign payment transactions and which shows the reason for payment. You must enter the indicator in the line item. The reasons for payment stored for the indicator are transferred when you print the form or in the corresponding data medium exchange.
Activities
Enter the required reasons for payment using an indicator.

"State Central Bank Indicator" (BSEG-LZBKZ)

Hi All,
with reference to the field "State Central Bank Indicator" (BSEG-LZBKZ), for documents creted with a purchase order, I wonder when the data "State Central Bank Indicator" is filled in...
When I create the purchase order (ME21N)
Or when i execute the MIRO?
Thanks a lot
Gandalf

Hi Gandalf,
I believe,This is for a MIRO Transaction.
Because it is Comming From table RBKP and then moving to BSEG.
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SPRO>Financial Accounting>Account Rec and Acc Payable>Business trnx>Incomming invoices-->Define SCB Indicator for Foreign Trade Regulations
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Jean

Jean,
I have done a Foreign trade implementation.
The core team of the client are FT experts and they would tell you about the legal requirements. Your job is to map them in SAP FT.
In this process you would gain Knowledge about Foreign trade regulations of that country. Remember its country specific.
The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
You have to get the list of all the mtrls which fall under the controlled cantegory of the respective commerce ministry and then start the config setting these mtrls as relevant for FT checks.
Thanks
Vishal

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My client uses foreign trade to export materials from US to outside countries.
I've done all necessary configurations by going through the SAP documentation on Foreign Trade.   It works perfect with key combination of Sales Organization + Bill-to party (where Bill-to party's country is outside USA.
But it does NOT work when we create a condition table with key combination of Sales Organization + Ship-to Party (where ship-to party country is USA).
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Problem-2: Customs condition table on key combination Sales Organization + Ship-to does NOT work during creation of billing document (VF01 or VF04).   We need this custom so the custom invoice to print automatically using the custom output type.
Need your help.   Please respond ASAP. Points will be rewarded.
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Z4 report Foreign trade regulations SCB indicator (central bank key)

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