SAP Foreign Trade/Customs Screen

[former_member201804]

Dear Friends,

I am bit lost with this screen in S4 HANA, and not sure How to reach to the following screen.

Suppose if we are working in classical ecc 6.0, what transaction code you will use to reach to this screen?

I reached to this screen via some MM error and now I want to reach this screen every time when I want to maintain some FTC data or config.

Thanks in advance...

(By the way the new SCN is quite confusing just like S4 HANA probably 2016 is the year of Samsung Galaxy note 7 and S4 HANA 🙂

[former_member201804]

Thanks Leonardo

[leonardofreitas]

Hi Alex,

As far as l know, the Foreign Trade process in S4Hana is covered by GTS (Global Trade System). Correct me if you already are considering that!

Take a look on the complete (simplification list) is helpful to see that is the changes regarding old SAP versions, you will see similar interesting infos like this one:

l hope l could help!

Foreign TradeForeign Trade process covered by SAP GTSWith SAP S/4HANA on-premise edition 1511, the business requirements for foreign trade are covered by SAP Global Trade Services (GTS).

SAP GTS can be natively integrated with S/4HANA with limitations.

Please refer sNOTE# 2226408 – Global Trade Services and S/4HANA oP: compatibility information & SAP #sNOTE 2238122 , 2214213

With S/4HANA on-premise edition 1511, the following restrictions apply:

Not Supported – Automatic creation of Intrastat declarations :

SD dispatches and receipts (report RVEXST00, transaction VE01) >> FPS1

MM receipts (report RMIMST00, transaction MEIS) >> FPS1

MM dispatches (report RMEXST00, transaction VI99) >> FPS1

Intercompany billing receipts (report RVIVST00, transaction VI98)

Not Supported – Transfer of S/4 Docs to an external GTS System

SD dispatches and receipts (report /SAPSLL/IS_SD, transaction /SAPSLL/IS_SD >> FPS1

MM receipts (report /SAPSLL/IS_MM, transaction /SAPSLL/IS_MM) >> FPS1

MM dispatches (report /SAPSLL/IS_MM_RET, transaction /SAPSLL/IS_MM_RET) >> FPS1

intercompany billing receipts (report /SAPSLL/IS_SD_IB, transaction /SAPSLL/IS_SD_IB)

Not-Supported Intrastat Declarations :

third party declarants

Baltic countries (Estonia, Latvia, Lithuania)

Greece

Services in Intrastat declarations are not supported

FPS1 Update

To address restrictions, Implement NOTE# 2251597, 2248819

Apply NOTE#2251597,

For SD dispatches and receipts ,however still automatic creation of Intrastat declarations based on the pro forma invoices is not supported (this is relevant for dispatches of components to subcontractor, standard billing type FL)

Implement NOTE2251597 and 2248819

MM receipts

MM dispatches

SAP NOTE

2238122

With S/4HANA on-premise edition 1511 FPS2 (1605) (SP02), ONLY the following restrictions apply:

• Intrastat declarations for third-party declarants are not supported
• Intrastat declarations for Greece are not supported
• Services in Intrastat declarations are not supported

https://blogs.sap.com/2015/11/13/sap-s4hana-1511-initial-release-feature-pack-0102-whats-new-whats-n...

Att, Leonardo de Freitas