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Upload duty rates in GTS 10.1

Former Member
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I am trying to upload the duty rates for a legal regulation via XML from Fedex trade network. I enter the Data Provider & Legal Regulation along with the path. Everything works fine in simulation mode. When I do the actual update and hit back button, it asks me for a transport request #. I think this happens because we have country grps in the file. In earlier GTS version we have the radio button options to upload only DT rates or DT rates and country groups. In GTS 10.1, I do not see that option. What transport number should we provide or what is the std process for this issue.

Accepted Solutions (1)

Accepted Solutions (1)

former_member215181
Active Contributor
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Hi Nilesh,

Try this work-around...

  1. In the Production client, start Transaction SOBJ, and tick the "Enter conditions" box.
  2. Click on "Maintain", and define the work area from /SAPSLL/V_CTYGP to /SAPSLL/V_CTYGPA.  Note: I've taken a guess at the object (view) names - please check against the entries you found in table E070USE and adjust if necessary.
  3. Click on the "green tick" to continue.  2 objects "Country Group" and "Assign Country to Country Group" are displayed in the list.
  4. Double-click on each Object in turn, and tick the "Current Settings" check-box.  Note: you might have to ask Basis to allow changes in the system whilst you do this; otherwise do it in the Development client and Transport the changes.
  5. Then try the XML upload again.

And let us know if it works!

Regards,

Dave

Former Member
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Hi Dave,

Thank you for your suggestion. We are still not live in production envirnoment and the current setting is only valid in production envirnoment I think. Are there any other options to segregate the upload of country groups and duty rates?

Regards,

Nilesh

former_member215181
Active Contributor
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Hi Nilesh,

You said above: "the actual upload happens in production envirnoment", so I responded accordingly .

If you want to try my work-around, ask Basis to set the client as "Productive" (Transaction SCC4).

Regards,

Dave

Answers (1)

Answers (1)

Former Member
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Hi Nilesh,

Please check below thread for update from Peter..

http://scn.sap.com/thread/3379305

Thanks

Dhilipan

Former Member
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Dhilipan,

Thanks for your reply. I created the user and entires in table E070USE as per the thread from Peter, but the client for the transport is our development client and the actual upload happens in production envirnoment (new files). so when we assign the transport, we get the "Invalid source client error message".

Any suggestions??

Regards