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SAP Foreign Trade/Customs Screen

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 :-)

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2 Answers

  • Nov 09, 2016 at 11:14 AM

    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


    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

    Att, Leonardo de Freitas

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  • Nov 23, 2016 at 09:41 AM

    Thanks Leonardo

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