Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/CORE_LEGAL (Package) Legal Services: Core Functions
IMG Activity
| ID | /SAPSLL/CTR_CDS_CBVS | Assign Document Type at Feeder System Level |
| Transaction Code | /SAPSLL/33000027 | (empty) |
| Created on | 20030712 | |
| Customizing Attributes | /SAPSLL/CTR_CDS_CBVS | Assign Document Type at Feeder System Level |
| Customizing Activity | /SAPSLL/CTR_CDS_CBVS | Assign Document Type at Feeder System Level |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPSLL/CTR_CDS_CBVI |
Use
In this IMG activity, you assign the document types in the feeder system to the customs document types you define in SAP Global Trade Services (SAP GTS). If you do not perform this activity, documents posted in the feeder system are blocked from further processing, as the feeder system cannot determine any corresponding customs documents in SAP GTS.
If you have only one feeder system, or if several of your feeder systems have different organizational structures, you assign the document types in this IMG activity at feeder system level. In contrast, if your feeder systems have harmonized customizing and master data, you can perform the IMG activity Assign Document Type at Feeder System Group Level.
Requirements
You have completed the IMG activity Define Customs Document Types.
Standard settings
Activities
Perform the following functions:
- Automatically Transfer Document Type
We recommend you use this function as an initial step to transfer all your document types from the feeder system to SAP GTS, to ensure all your data is transferred.
You can test the automatic transfer function by first performing the transfer in simulation mode.
You need to enter the feeder system and the legal unit to which you want to transfer the document types from the feeder system.
It is important that you check the automatic transfer afterwards to ensure the assignments are what you want. You can do this in the manual assignment step described below.
You can completely retransfer all the document types from your feeder system by setting the Overwrite Existing Records indicator. - Manually Assign Document Type
We recommend using this function to check automatic transfers of document types and to assign new document types manually.
If you want to subject FI incoming or outgoing payments to a sanctioned party list screening or embargo check, you have to assign the following document types from the feeder system to SAP GTS document types for application level "FI Payment" (technical ID: FI0A):
- FIIN for incoming payments
- FIOUT for outgoing payments
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /SAPSLL/V_TLEBVS | V - View | /SAPSLL/CDR_DOCTY_VS | Automatically Transfer Document Type | |||
| /SAPSLL/V_TLEBVS | V - View | SM30 | Manually Assign Document Type |
History
| Last changed by/on | SAP | 20060327 |
| SAP Release Created in | 200 |
