Hierarchy

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IMG Activity
ID | /SAPSLL/CUS_CTR_CDP | Define Partner Functions |
Transaction Code | /SAPSLL/33000071 | (empty) |
Created on | 20030713 | |
Customizing Attributes | /SAPSLL/CUS_CTR_CDP | Define Partner Functions |
Customizing Activity | /SAPSLL/CUS_CTR_CDP | Define Partner Functions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPSLL/CUS_CTR_CDP |
Use
In this Customizing activity you categorize the partner function. Every partner that appears at the header and item level in foreign trade documents has a specific partner function. Here you assign this function to various function types. You also specify whether the partner function is valid for the import/receipt, export/dispatch, or for both activities. The role of the partner in the foreign trade process determines the assignment of the partner function to the function types, and the validity of the function for the activities.
If you do not define a partner function in this activity, the documents you create in the feeder system are locked for further processing. SAP Global Trade Services cannot make an assignment of the partner function from the feeder system in this case.
Requirements
Standard settings
If you do not make any settings in this activity, the following standard settings are used for the partner functions:
- AG Sold-to party
- CUSANM Declarant
- CUSAZS Office of departure
- CUSBZS Office of destination
- CUSDCC Dec. comm.
- CUSDDL Data provider for data transmission
- CUSDZS Office of transit
- CUSEMP Consignee
- CUSERW Purchaser in foreign country
- CUSEZS Office of entry
- CUSHAV Principal
- CUSINV For invoice
- CUSOZS Office of exit
- CUSREM Buyer
- CUSRET Customs office für dispatch of export confirmation
- CUSSTL Agent/Processor
- CUSSTP Representative
- CUSVBS Legal unit
- CUSVER Consignor
- CUSVFB Party entitled to dispose
- CUSVKA Seller
- CUSVWA Warehouse keeper
- CUSZEM Authorized consignee
- CUSZWA Customs Value Declarant
- CUSZWV Customs value declarant representative
- EN Ultimate consignee
- LF Vendor
- RE Bill-to party
- RG Payer
- SP Carrier
- WE Ship-to party
- WL Goods supplier
Activities
Define the document partner function you need for the services in SAP Global Trade Services.
Specify the import/export activity for which you want the document partner function to apply.
Assign the partner function to a function type.
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 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | /SAPSLL/CUS_CTR_CDP | 0 | /SAPSLL/SLL0000003 | Global Trade Services |
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_TPAFCA | V - View | SM30 |
History
Last changed by/on | SAP | 20030713 |
SAP Release Created in | 200 |