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Former Member

how to trasfer statistical value from ECC to GTS

Hi Experts

We are inplementing GTS 7.0 and are facing two issue.

First Issue

Business are adding mauall Z statistical value at the header level in sales order and then at the time of proforma invoice creation it is again appearing at the header and item level.

when the custom declaration is created this Z statistical value are not captured.

Please advice how to resolve this, is ther and BADI in ECC which we can use

Second issue

Business are chaging the material decription in sales order and at the time of creation of proforma invoice this new description is available. when the custom declaration is created system picks the description from the product master which is correct.

now the issue is how to capture the change material description from proforma invoice and update in custom declaration.

Please help and advice in solving the problem.

Thanks

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3 Answers

  • avatar image
    Former Member
    May 30, 2009 at 11:38 PM

    Hi ,

    Anser to first Issue:

    Following Step are required to achieve the above mentioned Mapping:

    On the ECC side

    1. Activation of Badi /SAPSLL/IFEX_SD0C_R3 ( Method IF_EXTEND_CUS_CDOC) . It will require coding for transferring the required condition values to GTS.

    On GTS side

    2. Defining Duty Types corresponding to the Condition Type from ECC.

    3. Defining Duty Framework for all the defined duty type for the determination on the Customs

    shipment document

    4. Assignment of Condition type from ECC to Duty Type of GTS.

    IMG :

    Customs Processingu201D Service u2192 Calculation of Customs Duty

    1. Define Type of Customs Duty.

    2. Define Customs Duty Framework

    3. Assign Duty Types to Pricing Condition Types from Feeder Systems .

    Hope this helps.

    Kind Regards,

    Sameer

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    • Former Member Former Member

      Hi Kevin ,

      This Badi is not present in 4.7 , it is in ECC.

      You can only transfer additional price conditions from the feeder system if the feeder system fills the appropriate component (CVL) of the interface in the BAdI . So for coding in the Badi you have to pass the codndition value under CVL component of the BAdi.

      Assign Duty Types to Pricing Condition Types from Feeder Systems

      There has to be a mapping done between the Pricing condition from ECC and a defined duty type in GTS. The value of pricing condition which comes from ECC gets assigned to GTS duty type.

      So Pricing condn of ECC acts as source and Duty type of GTS acts as target .

      Kind regards,

      Sameer

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    Former Member
    Jun 02, 2009 at 06:39 PM

    Hi Kevin,

    First Issue

    If you want to see your Z condition type pulled in as the statistical value in GTS, you may not need to implement a BADI. In the configuration for your pricing procedure, you can set the Condition subtotal value of your Z Condition Type to C.

    Ex: Procedure ZRVA01

    Step: 935 - CTyp: ZRWR - Description: GTS Statistical Value - SuTot: C

    This copies that condition into the KOMP-GKWRT statistical value and will transfer it to GTS as the statistical value when creating a proforma.

    Second Issue

    I'm not sure if this is exactly what you're looking for, but you can pull the document-level material description during customs processing. The setting is in the IMG under SAP Customs Management --> General Settings --> Communication Processes --> Define Control Settings for Communication Processes. If you look at your customs process, there is a setting for Description Origin that controls whether it is pulled from the material master or the document.

    Hope this helps!

    - James

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    • Former Member Former Member

      Hi Kevin,

      I think that the setting I am referring to is not present in 7.0, only 7.1+. The setting is stored in the field BAPTI in table /SAPSLL/TLEPR.

      Another option would be to pull in the description using the BADI /SAPSLL/CUHD_PROP, which will allow you to modify the Description of Goods (field IWTXT in structure /SAPSLL/CUHD_BADI_ITEM_S)while creating a customs declaration.

  • avatar image
    Former Member
    Mar 21, 2014 at 06:54 PM

    Hello,

    Wonder if you were able to get answer to 2nd question above -

    Second issue

    Business are chaging the material decription in sales order and at the time of creation of proforma invoice this new description is available. when the custom declaration is created system picks the description from the product master which is correct.

    now the issue is how to capture the change material description from proforma invoice and update in custom declaration.

    We have the same requirement. If you resolved this, can you share how you resolved this?


    thanks,

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