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e-filing and broker filing for the export declaration

Hi,

I have a requirement for the export declaration.

If the customer is "X" or "Y", then we need to file through broker. If the customer is different, then we have to file through e-file in GTS. I have to set up 2 different activity sequences( one for broker filing and other for e-filing) based on the customers.

In standard, we don't have this option. Could you please suggest me the relevant BADI for this requirement.

Thanks and regards

santosh

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2 Answers

  • Best Answer
    Jan 31 at 06:17 PM

    Hi Santosh,

    I think you will need BAdI /SAPSLL/CUS_PROC_DET_INV. There you have the complete Declaration object, and can influence the Procedure, Activity Sequence and (if required) Document Type.

    Hope that helps.

    Regards,
    Dave

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  • Jan 28 at 10:57 PM

    Hi Santosh,

    Try this one /SAPSLL/PRN_DET

    SAP Documentation:

    This Business Add-In (BAdI) enables you to modify the result of message determination for the documents in the following applications and for supplementary customs declarations:

    • Presentation
    • Advance declaration
    • Customs shipment
    • Customs declaration
    • Administrative document

    This means that you can replace messages delivered with the standard system with your own message types.

    Regards, Satish

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