Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/LEGAL_CUS_CORE (Package) Legal Services: Customs Processing: Basic Functions
IMG Activity
| ID | /SAPSLL/CUS_CDS_CRVS | Assign Partner Function at Feeder System Level |
| Transaction Code | /SAPSLL/04000042 | (empty) |
| Created on | 20040708 | |
| Customizing Attributes | /SAPSLL/CUS_CDS_CRVS | Assign Partner Function at Feeder System Level |
| Customizing Activity | /SAPSLL/CUS_CDS_CRVS | Assign Partner Function at Feeder System Level |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPSLL/CUS_CDS_CRVS |
Use
When you are transferring documents from the feeder system to the
SAP Global Trade Services (SAP GTS) system, the system links the partner functions in the feeder system with corresponding partner functions in SAP GTS. In this IMG activity, you define how these partner functions are to be assigned.
If you do not perform this activity, the documents that you create in the feeder system will be blocked from further processing. In this case, SAP GTS cannot assign the partner functions that are transmitted from the feeder system.
If there is only one feeder system or there are different partner functions in multiple feeder systems, SAP recommends that you assign the partner functions at feeder system level.
Requirements
You have already performed the following IMG activities:
Standard settings
Activities
Automatically Transfer Partner Function
- SAP recommends that you use this function for the initial transfer of partner functions from the feeder system to SAP GTS. By doing so, you will ensure that all the data is transferred.
- If you want to test the automatic transfer function, you can transfer the partner functions in simulation mode first.
- Enter the feeder system and the partner function from the feeder system that you want to transfer.
- Assign the document partner functions in SAP GTS to the partner function from the feeder system.
- If you set the 'Overwrite Existing Records' indicator, you can transfer all the partner functions from the feeder system again, and the system deletes the existing records in SAP GTS.
- Check the transfer results and ensure that these match your entries. Do this using the manual function for assigning partner functions.
Manually Assign Partner Function
- SAP recommends that you use this function to check that the automatic transfer has been performed correctly. In addition, you can use this function to manually assign new functions from the feeder system to partner functions in SAP GTS.
If you want to subject the alternative delivery addresses in your purchasing documents to the sanctioned party list screening, you can copy them as separate partner functions at item level to the corresponding customs document. In this case, you have to enter "DA" in the "Feeder System Partner Role" field and assign this function to an SAP GTS partner function. The delivery Customizing contains the "PODLV" function for this purpose.
If you want to subject FI payment receipts and outgoing payments to the SPL screening or embargo check, you have to assign the following partner functions from the feeder system to SAP GTS partner functions:
- FIKRE (vendor)
- FIDEB (customer)
- FIREG (payer)
- FIPAY (payee)
- FIPAB (partner bank)
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /SAPSLL/CUS_CDS_CRVS | 0 | /SAPSLL/KSL0000001 | GTS: Customs Management |
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_TLERVS | V - View | /SAPSLL/CDR_PARFC_VS | Automatically Transfer Partner Function | |||
| /SAPSLL/V_TLERVS | V - View | SM30 | Manually Assign Partner Function |
History
| Last changed by/on | SAP | 20060327 |
| SAP Release Created in | 300_620 |
