Assistance in BAdi required

[Former Member]

Hi,

In GTS system, in transaction /SAPSLL/CIBD_01, during creation of 'customs declaration document', I want to take the 'Transport reference number' as input ( from the PO docs listed in worklist) , split it and put it into 2 different fields in customs declaration document,

1. Master Airway Bill or OBOL map to /SAPSLL/CUHD_LOAD_0240_S-PAPNO (Mapped to the Customs Declaration Header > Documents Evidence Tab > Type of Document TRAR)

2.House Airway Bill map to /SAPSLL/CUHD_LOAD_0410_S- PAPNO (Mapped to the Customs Declaration Item > Documents Evidence Tab > Type of Document PDOC (Document Type SADB).

I am using BADI, /SAPSLL/CIBD_CUHD_MAP - Worklist Mapping: Customs Declaration Prior to Goods

receipt to customs declaration.

but unable to find the required export/changing parameters.

Please help with this.

[former_member186750]

If the parameters are not there then you are simply not going to be able to use that BADI.