on 12-18-2015 10:47 AM
Hi All,
Can any one tell me how to transfer text from SAP ECC to GTS.
We have maintained text in material master and created proforma invoice but when I see the custome declaration I don't see the text.
Please let me know if any configuration required.
Regards,
Sasikanth.Ch
Hi Sasikanth,
Why would you want or expect to see text in a Customs Declaration?
Regards,
Dave
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Sasikanth,
move to customizing:General Settings-->Text Control-->Define Text IDs for Foreign Trade-Specific Documents. Here you go to Text Objects and IDs, go to SLL_CUHD_C GTS: Cust. Shipm: Cust. Texts, doubleclick and here you can add you text ids. Next go to Define Text Determination Procedures for Documents.Here you can define your Text Determination Procedure e.g. Z_CD_EX_HD Customs Document - General for Header and Z_CD_EX_IT Customs Document - General for the items. Then assigen your text ids (there are the same as in the ecc). Next go to General Settings-->Document Structure-->Define Document Types for Application Areas. In the tree Dialog Structure go to Customs Declaration and pick up CULOEX. Here you can assign the text schema (see picture)
Hope that helps
Regards,
Thomas
User | Count |
---|---|
15 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.