on 05-10-2012 9:21 PM
Hi All,
Am trying to configure Customs management -Export Scenario for Export Declaration.
I was trying to assign the feeder system document type 'F8' to corresponding Customs Document types in GTS 'CULOEX' w/o any success due to the functionality not supported in GTS 10.0 version.
Following the above, I read a thread in one of the forums and carried out the following in ECC/GTS configuration:
ECC Side configuration:
1. Transfer of Billing documents(SD0C) is active
2. Under control settings for Document types, 'F8' is mapped to 'SD0C' with call to Customs management services checked off within Control settings for Services.
GTS 10.0 Side configuration:
1. Using pre-delivered ACE regulation.
2. Under "Define Control Settings for Communication Processes" following has been configured:
2.1 Message Scheme "CUS_US_2" mapped to Process template "CUSUS".
2.2 Process "CUSEX" mapped tp Process template "CUSUS"
2.3 Activities "CUSEX" and "CUSE2" mapped to Process template/Process: CUSUS/CUSEX.
2.3.1 Pre-delivered messages already assigned to "CUSEX" - Export declaration
2.4 Activity sequence "CUSEX" mapped to Process template/Process: CUSUS/CUSEX.
2.4.1 Document type assigned as "CULOEX"
2.4.2 Both options for visibility of Activity Sequence checked off
2.4.3 Under subsequent activity:
2.4.3.1 Set Activity counter "10" to "CUSEX" - Export declaration
2.4.3.1 Set Activity counter "20" to "CUSE2" - Export Re-Print Forms
2.4 No configuration for Fallback Activity sequence
3. Under "Determination of Activity Sequence" following has been configured:
3.1 Leg reg "ACE" mapped to target procedure "04" for Activity sequence "CUSEX" - Record1
3.2 Leg reg "ACE" mapped to target procedure "04" for Activity sequence "CUSEX" and Special
Trade transaction as "S1" - Record2
Issue: "SAP GTS: Legal Control: Doc Type Mapping not Maintained" while I try to transfer the Pro-Forma Invoice from ECC to GTS 10.0
Any help with regard to this will be much appreciated !!!!!!!
Thanks,
Prashant.
Hi Prashant,
There was some changes in necessary for with GTS 10.0. Have you got the correct PI (SLL_PI) installed on feeder system?
This could be related to your logical system group configuration. Are other document types like orders and deliveries transferring corrrectly?
Michael
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Hi Michael,
I don't have problem getting the Order and Delivery transferred over to GTS. It's only the Pro-Forma Invoice. The Software components on the Feeder system that have been installed are as follows:
Component Release Level
SAP_BASIS | 702 | 0010 |
SAP_ABA | 702 | 0010 |
PI_BASIS | 702 | 0010 |
ST-PI | 2008_1_700 | 0005 |
SAP_BW | 702 | 0010 |
SAP_AP | 700 | 0026 |
SLL-LEG | 900 | 0010 |
ST-A/PI | 01N_700BCO | 0001 |
Let me know if you can make anything out of this?
Thanks,
Prashant.
Michael,
Will keep that in mind.
Coming back to your comment on Level '000' not being correct, What is the level it should be at for me to let my Basis resource know?
Currently I am able to get the issue resolved by doing couple things:
1. Reloading the existing software component SLL_PI
2. Run consistency checks at System level
But I am not sure if this could have been the reason for the issue.
HI Prashant,
The general recommendation is to apply the most the recent SP available, Your basis team will see the available patches for this component in the SMP. Im not completely sure what you mean by "Reloading the existing software component SLL_PI" - but this seems to agree that with my idea on the issue being caused by lack of necessary PI coding. You need to make sure SLL_PI for GTS 10.0 is applied and patched properly.
Rgds
Michael
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