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Structure Change in Customizing (Enhanced) ( RELN/SAPSLL/GN_IMG_10_1 )
General Material Data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
Structure Change in Customizing (Enhanced)
Use
As of SAP Global Trade Services 10.1, the layout of Customizing, as compared to GTS 10.0, has been modified as follows:
New activity or placement in Customizing structure
- Global Trade Services → General Settings →Activate SAP GTS Accelerator
- Global Trade Services → General Settings → Activate Alert Monitoring
- Global Trade Services → General Settings → Numbering Schemes → Settings for Measures in Document Determination → Define Measure Scheme
- Define Properties for Measure Type ID
- Assignment of Legal Regulation to Measure Type ID
- Global Trade Services → General Settings → Define Price Types
- Comment: As of this release, the old term valuation types has been replaced with price types.
- Global Trade Services → General Settings → Assign Price Types from Feeder Systems
- Assign Price Type at Feeder System Level
- Assign Price Type at Feeder System Group Level
- Global Trade Services → Risk Management → Preference Processing→ Assign Price Types to Agreements for Determinations
As of SAP Global Trade Services 10.1, the following Business Add-Ins (BAdIs) are available:
Business Add-Ins for Compliance Management
- BAdI for Checking Archiving Ability of Customs Documents in Feeder System
- You can use this BAdI to influence whether there is a check of the archivability of reference documents of a customs document in an ERP feeder system. If you do not want to check the archivability in an SAP ERP feeder system, you can use the BAdI method ARCHIVABILITY_CHECK to flag the customs documents as archivable in the SAP GTS system.
- BAdI for Customs Warehouse Stock Lists
- You can use this BAdI to extend the stock lists in the Customs Warehouse section with customer-defined fields. This concerns the following stock lists:
- Duty-Unpaid Individual Stock Items
- Receipts and Issues
- Extended View: Duty-Unpaid Individual Stock Items
- Opening/Closing Stock List
- Extended View: Duty-Unpaid Individual Stock Items with Opening/Closing Stock
Business Add-Ins for Customs Management
- BAdI for EDI Outbound Processing for Excise Duty Processing
- The BAdI lets you change the data from the messages or subject it to special checks before you send them to the customs authorities within the framework of Excise Movement Control (EMC) in excise duty monitoring. You make the changes with this BAdI before the message leaves the GTS system and is sent to the converter system. In the default settings, the system sends the document data from the application to a converter system in IDocs, which the system then converts for Electronic Data Interchange (EDI) with the customs authorities. The converter system can convert the IDocs to the different data formats required by the respective customs authorities, for example, XML and EDI message format. The converter system forwards the data to the customs authorities in the necessary format.
- BAdI for EDI Inbound Processing for Receipt Control of e-ADs
- The BAdI lets you read the data from the messages and, if the information regarding processing in the GTS is ambiguous, determine the specific data. This is relevant, for example, for determining the tax debtor with the foreign trade organization or the tax warehouse as legal unit. You can also determine which direction the message belongs to in transactions in which you are both consignor and consignee.
- BAdI for Suppressing the Fallback Procedure of a Customs Declaration
- You can use this BAdI to suppress the fallback procedure for a customs declaration. You can, for example, avoid the fallback procedure for deliveries of goods in sensitive countries if you use an electronic process for the deliveries of goods, instead of a paper-based process.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 6202 Date: 20240419 Time: 185315 sap01-206 ( 86 ms )
